WORKBOOK INSTRUCTIONS

PROCEDURE FOR COMPLETING THE WORKBOOK TEMPLATE

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WORKBOOK INSTRUCTIONS

PROCEDURE FOR COMPLETING THE WORKBOOK TEMPLATE

First learn and understand the recommended STRA processes (information is available on the Government of BC website at
https://www2.gov.bc.ca/gov/content/governments/services-for-government/information-management-technology/informati
Undestand that this STRA workbook template is OPTIONAL and is provided for the purpose of helping you
collect the information needed to populate a Statement of Acceptable Risks (SOAR). A SOAR is required for a STRA to be comp
Determine the type of system that you are going to assess
Based on the system type decide on the STRA assesment sub-type or sub-types to conduct (i.e. ASRA, CSRA, ISRA, or MSRA)
Open the worksheet tab for the respective STRA type
Decide if you are going to take a control driven approach or a threat modeling approach
If you are taking a control driven approach to define your threat statements then review any provided control-sets and determ
appropriate, and reasonable for the system you are protecting
If you determine another control set is necessary that is OK, but, please ensure there are no significant gaps in the set you sele
help please reach out to [email protected]
If you decide instead to take a threat modeling approach then you clear out the controls from the template and instead load t
threat statements into the template that came from your threat modeling exercise.
There are various threat modeling methodologies you can leverage (see below). The OCIO ISB does not endorse or recommen
educational purposes.
OCTAVE
OWASP Application Threat Modeling
MICROSOFT STRIDE
MICROSOFT TMWA
Process for Attack Simulation and Threat Analysis (PASTA)
TRIKE
Once you have threat statements documented then work through the rest of the template for the STRA sub-type(s) you have
Once the STRA template is complete then copy the risks to a SOAR form
The SOAR must receive all three signatures in order to be complete
A STRA is not complete until the SOAR is complete. Detailed instructions can be found in the "SOAR INSTRUCTIONS" tab.
STATEMENT OF ACCEPTABLE RISK (SOAR) INSTRUCTIONS

PROCEDURE FOR COMPLETING THE SOAR

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STATEMENT OF ACCEPTABLE RISK (SOAR) INSTRUCTIONS

PROCEDURE FOR COMPLETING THE SOAR

Determine and assess the risks; collect the information required to successfully complete the SOAR.
You can use the process published by OCIO ISB if you find it helpful, or use own process, but all STRA's must have a SOAR com
Ensure your documented risks are reasonable, appropriate, and complete within your best judgement as an information secur
They should be able to stand up to peer-review by the OCIO ISB, or to an audit by an oversight body.
You can work through the STRA tabs (e.g. ASRA, CSRA, ISRA, MSRA) in this Exel workbook, or use your own tools or templates.
When you are done, then follow-through and complete the SOAR.
The SOAR documents the risks and the approval of those risks as stated.
Double-click to open the SOAR Word template below.

Document
Copy the risks from your STRA (e.g. ASRA, CSRA, ISRA, or MSRA) into the SOAR and save. The columns that need to be copied
highlighted in yellow stating "COPY COLUMN TO SOAR".
Follow the instructions in the SOAR form.
The Ministry Information Security Officer (MISO) signs and then provides the SOAR to the MCIO. The MISO's signature is a rec
the state documented (covering Risk Ref #, Risk Name, Primary Risk Type, Risk Rating, Action Plan, and a Short Description) for
consideration, and approval.
The Ministry Chief Information Officer (MCIO) receives the SOAR, reviews it, considers the risks, and if in agreement signs the
stated. If the MCIO is not in agreement they send the SOAR back to the MISO with direction on how the SOAR can be brought
comfortable signing (i.e. within their "risk tolerance").

Your ministry then uploads the completed SOAR document with MISO and MCIO signatures to OCIO ISB's Information Security
Sharepoint site. (You can request the URL for this site by emailing [email protected] )
Note: If you are a Broader Public Sector organization leveraging this template follow your own internal processes for signature
of the SOAR to your organization's Chief Information Security Officer (or equivalent).
Once your ministry has uploaded the SOAR to the Information Security Risk Management Sharepoint site, the OCIO ISB will re
they will then coordinate for the signature by the CISO. The CISO's signature is an acknowledgement of receipt of the SOAR.
Once all three signatures are documented in the SOAR it can then be considered "complete". A SOAR must be complete for th
considered complete.
At minimum to complete a STRA you must at least complete a SOAR.
STRA REPORT
NOTE: The stats below are consolidated drawing from results across all of the STRA tabs in this workbook.

Total number of risks identified 0

Number of Risks Initially Identified as Critical 0
Number of Risks Initially Identified as High 0
Number of Risks Initially Identified as Medium 0
Number of Risks Initially Identified as Low 0
Number of Risks Initially Identified as Very Low 0
Number of Critical Residual Risks 0
Number of High Residual Risks 0
Number of Medium Residual Risks 0
Number of Low Residual Risks 0
Number of Very Low Residual Risks 0
Number of Good Security Investments Identified 0
Number of Bad Security Investments Identified 0
Number of Risks identified to Mitigate (reduce) 0
Number of Risks identified to Remediate (fix) 0
Number of Risks identified to Transfer 0
Number of Risks identified to Avoid 0
Number of Risks identified to Accept 0
Risks are only counted in this total that have been assigned a risk name.
ASSESSMENT INFORMATION
Assessment Reference Number: <ref #>
System Name: <system name>
Business Owner:
Business Owner's Email:
Primary Risk Evaluator:
Primary Risk Evaluator's Email:
Ministry:
Branch & Division:
Critical System? (Yes / No)
Contains Sensitive or Personal Information? (Yes / No)
Start Date of Risk Assessment: (DD-MMM-YYYY)
End Date of Risk Assessment: (DD-MMM-YYYY)
Application Security Risk Assessment (ASRA) - Workstation or Server App: Scorecard
An ASRA is focused on assessing applications security.
Once you have completed the ASRA copy the data into the Statement of Acceptable Risks (SOAR). Copy columns that say "C

RISK ASSESSMENT
Criticality Assessment
RISK Threat Name System Name Information Security Return on Security
REF # (Short name for threat) (Enter asset name in Classification Level Investment
Dashboard tab to populate (See "Information Security Classification (ROSI) [Good investment or
this column) Standard") Bad Investment?] (Use the
ROSI Calculator tab to
perform quantitative
calculation; or use a
qualitative gut feel if not a
critical system)

COPY
COLUMN
TO SOAR

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3969 <system name>
3970 <system name>
3971 <system name>
3972 <system name>
3973 <system name>
3974 <system name>
3975 <system name>
3976 <system name>
3977 <system name>
3978 <system name>
3979 <system name>
3980 <system name>
3981 <system name>
3982 <system name>
3983 <system name>
3984 <system name>
3985 <system name>
3986 <system name>
3987 <system name>
3988 <system name>
3989 <system name>
3990 <system name>
rver App: Scorecard

AR). Copy columns that say "Copy column to SOAR".

Threat URL To Control Standard Name of Control Control Section Control

Type Used Standard Used (if applicable) Reference
(Business or Technical?) (if applicable) Number
(if applicable)

SECURITY 1. Secure 1.1

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARD FOR Software
APPLICATION AND Maintenance
WEB
DEVELOPMENT
AND DEPLOYMENT
(V1.3)

SECURITY 1. Secure 1.2

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARD FOR Software
APPLICATION AND Maintenance
WEB
DEVELOPMENT
AND DEPLOYMENT
(V1.3)

SECURITY 1. Secure 1.2

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARD FOR Software
APPLICATION AND Maintenance
WEB
DEVELOPMENT
AND DEPLOYMENT
(V1.3)
 SECURITY 1. Secure 1.3
https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARD FOR Software
APPLICATION AND Maintenance
WEB
DEVELOPMENT
AND DEPLOYMENT
(V1.3)

SECURITY 1. Secure 1.3

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARD FOR Software
APPLICATION AND Maintenance
WEB
DEVELOPMENT
AND DEPLOYMENT
(V1.3)

SECURITY 1. Secure 1.3

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARD FOR Software
APPLICATION AND Maintenance
WEB
DEVELOPMENT
AND DEPLOYMENT
(V1.3)

SECURITY 1. Secure 1.3

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARD FOR Software
APPLICATION AND Maintenance
WEB
DEVELOPMENT
AND DEPLOYMENT
(V1.3)

SECURITY 1. Secure 1.3

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARD FOR Software
APPLICATION AND Maintenance
WEB
DEVELOPMENT
AND DEPLOYMENT
(V1.3)
 SECURITY 1. Secure 1.3
https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARD FOR Software
APPLICATION AND Maintenance
WEB
DEVELOPMENT
AND DEPLOYMENT
(V1.3)

SECURITY 2. Secure 2.1

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARD FOR Software
APPLICATION AND Development
WEB
DEVELOPMENT
AND DEPLOYMENT
(V1.3)

SECURITY 2. Secure 2.1

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARD FOR Software
APPLICATION AND Development
WEB
DEVELOPMENT
AND DEPLOYMENT
(V1.3)

SECURITY 2. Secure 2.2

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARD FOR Software
APPLICATION AND Development
WEB
DEVELOPMENT
AND DEPLOYMENT
(V1.3)

SECURITY 2. Secure 2.2

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARD FOR Software
APPLICATION AND Development
WEB
DEVELOPMENT
AND DEPLOYMENT
(V1.3)
 SECURITY 3. Attach 3.1
https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARD FOR Detection and
APPLICATION AND Prevention
WEB
DEVELOPMENT
AND DEPLOYMENT
(V1.3)

CRYPTOGRAPHIC 1. Algorithms and 1.1

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARDS FOR Key Sizes
INFORMATION
PROTECTION (V1.7)

CRYPTOGRAPHIC 1. Algorithms and 1.2

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARDS FOR Key Sizes
INFORMATION
PROTECTION (V1.7)
 CRYPTOGRAPHIC 1. Algorithms and 1.3
https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARDS FOR Key Sizes
INFORMATION
PROTECTION (V1.7)

CRYPTOGRAPHIC 2. Digital 2.1

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARDS FOR Certificates
INFORMATION
PROTECTION (V1.7)

CRYPTOGRAPHIC 2. Digital 2.2

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARDS FOR Certificates
INFORMATION
PROTECTION (V1.7)

CRYPTOGRAPHIC 2. Digital 2.2

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARDS FOR Certificates
INFORMATION
PROTECTION (V1.7)

CRYPTOGRAPHIC 2. Digital 2.2

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARDS FOR Certificates
INFORMATION
PROTECTION (V1.7)
 CRYPTOGRAPHIC 2. Digital 2.3
https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARDS FOR Certificates
INFORMATION
PROTECTION (V1.7)

CRYPTOGRAPHIC 2. Digital 2.4

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARDS FOR Certificates
INFORMATION
PROTECTION (V1.7)

CRYPTOGRAPHIC 2. Digital 2.5

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARDS FOR Certificates
INFORMATION
PROTECTION (V1.7)
 CRYPTOGRAPHIC 2. Digital 2.5
https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARDS FOR Certificates
INFORMATION
PROTECTION (V1.7)

CRYPTOGRAPHIC 3. INFORMATION 3.1

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARDS FOR IN TRANSIT
INFORMATION
PROTECTION (V1.7)
 CRYPTOGRAPHIC 3. INFORMATION 3.1
https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARDS FOR IN TRANSIT
INFORMATION
PROTECTION (V1.7)

CRYPTOGRAPHIC 3. INFORMATION 3.1

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARDS FOR IN TRANSIT
INFORMATION
PROTECTION (V1.7)

CRYPTOGRAPHIC 3. INFORMATION 3.2

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARDS FOR IN TRANSIT
INFORMATION
PROTECTION (V1.7)
 CRYPTOGRAPHIC 3. INFORMATION 3.3
https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARDS FOR IN TRANSIT
INFORMATION
PROTECTION (V1.7)

CRYPTOGRAPHIC 3. INFORMATION 3.3

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARDS FOR IN TRANSIT
INFORMATION
PROTECTION (V1.7)
 CRYPTOGRAPHIC 3. INFORMATION 3.4
https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARDS FOR IN TRANSIT
INFORMATION
PROTECTION (V1.7)

CRYPTOGRAPHIC 4. INFORMATION 4.2

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARDS FOR AT REST
INFORMATION
PROTECTION (V1.7)
 CRYPTOGRAPHIC 4. INFORMATION 4.4
https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARDS FOR AT REST
INFORMATION
PROTECTION (V1.7)

CRYPTOGRAPHIC 4. INFORMATION 4.5

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARDS FOR AT REST
INFORMATION
PROTECTION (V1.7)
 CRYPTOGRAPHIC 4. INFORMATION 4.6
https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
STANDARDS FOR AT REST
INFORMATION
PROTECTION (V1.7)

Application and Privacy 1

https://www2.gov.bc.ca/assets/gov/british-columbians-our-governments/services-policies-for-government/policies-procedures/app
Software Checklist

Application and Privacy 2

https://www2.gov.bc.ca/assets/gov/british-columbians-our-governments/services-policies-for-government/policies-procedures/app
Software Checklist

Application and Privacy 3

https://www2.gov.bc.ca/assets/gov/british-columbians-our-governments/services-policies-for-government/policies-procedures/app
Software Checklist
 Application and Security 4
https://www2.gov.bc.ca/assets/gov/british-columbians-our-governments/services-policies-for-government/policies-procedures/app
Software Checklist

Application and Security 5

https://www2.gov.bc.ca/assets/gov/british-columbians-our-governments/services-policies-for-government/policies-procedures/app
Software Checklist

Application and Ask yourself 6

https://www2.gov.bc.ca/assets/gov/british-columbians-our-governments/services-policies-for-government/policies-procedures/app
Software Checklist

Application and Ask yourself 7

https://www2.gov.bc.ca/assets/gov/british-columbians-our-governments/services-policies-for-government/policies-procedures/app
Software Checklist

OCIO Appropriate D. Access to and 21

https://www2.gov.bc.ca/assets/gov/british-columbians-our-governments/services-policies-for-government/policies-procedures/app
Use Policy Directive Use of
Applications and
Software

OCIO Appropriate D. Access to and 22

https://www2.gov.bc.ca/assets/gov/british-columbians-our-governments/services-policies-for-government/policies-procedures/app
Use Policy Directive Use of
Applications and
Software
 OCIO Appropriate D. Access to and 23
https://www2.gov.bc.ca/assets/gov/british-columbians-our-governments/services-policies-for-government/policies-procedures/app
Use Policy Directive Use of
Applications and
Software

OCIO Appropriate D. Access to and 24

https://www2.gov.bc.ca/assets/gov/british-columbians-our-governments/services-policies-for-government/policies-procedures/app
Use Policy Directive Use of
Applications and
Software
 IDENTIFY THREATS
Control Statement Threat Statement
(Applicable if using a control driven approach) (Description)
(Instruction:
This is the threat statement when using a control driven or
threat modeling approach. When using a control driven
approach this is also referred to as the control assertion.)
(To be completed by the Business Analyst or Ministry
Information Security Officer depending on threat type)

All the patch management activities

MUST be logged in the System Security
Plan for the associated information
system.

A record MUST be maintained of

security vulnerabilities that are known
to impact a software application.

The application owner MUST ensure

that security vulnerabilities known to
impact a software application used by
the information system are prioritized.
Production environments MUST be
segregated from development and test
environments through a combination of
physical or logical controls as identified
in a Security Threat and Risk
Assessment.

Production and non-production

environments MUST be protected by
separate access controls.

If test data contains sensitive data

which is classified as MEDIUM or HIGH,
test data MUST be removed once
testing is complete.

A test account which is dormant MUST

either 1) be removed from the system
OR 2) be disabled such that the system
cannot be logged into from the account.
An account which has been, or will be,
inactive for greater than 45 days MUST
be considered dormant.

Accounts, user IDs, and passwords

MUST not be embedded in the source
code.
Records of approvals to deploy new
software, software modifications and
security patches MUST be included in
the System Security Plan.

Custom code MUST be reviewed prior

to release to production in order to
identify any potential coding
vulnerability.

Code reviews MUST search for all

vulnerabilities referenced in Section 2.2
of the Security Standard for Application
and Web Development and Deployment
(i.e. Injection flaw, Buffer overflow,
Insecure cryptographic storage,
Insecure communication, Improper
error handling), Secure coding, and
address identified vulnerabilities.

Custom code MUST be tested and

remediated for, at a minimum, the
common coding vulnerabilities listed in
Appendix A of the Security Standard for
Application and Web Development and
Deployment (i.e. Injection flaw, Buffer
overflow, Insecure cryptographic
storage, Insecure communication,
Improper error handling).

Custom code used for web applications

and application interfaces MUST be
tested and remediated for, at a
minimum, the web application and
application interface vulnerabilities
listed in Appendix B of the Security
Standard for Application and Web
Development and Deployment (i.e.
Cross-site scripting, Improper Access
Control, Cross-site request forgery).
Owners of public-facing web
applications MUST ensure that the
applications are protected against
known attacks commensurate with the
associated Security Threat and Risk
Assessment by reviewing public-facing
web applications using manual or
automated application vulnerability
assessment tools or methods at least
annually and after significant changes to
applications.
Alternatively, or additionally, a web-
application firewall configured to
provide protection from known attacks
can be used.

Where public key cryptography is being

applied in circumstances not covered by
any other
standard in this family, implementers
MUST use one of the following choices:
1. RSA based cryptography
1.1 The RSA key size MUST be no less
than 1024 bits.
1.2 The RSA key size SHOULD be 2048
bits.
2. Elliptic curve cryptography (ECC).
2.1 ECC curve and key parameters
MUST be selected from among those
recommended in FIPS 186-3, APPENDIX
D.
2.2 The bit length of ‘n’ specified in
Table D-1 MUST be no less than 224.

Where a block cypher is being applied in

circumstances not covered by any other
standard in this
family, implementers MUST use the
following:
1. Advanced Encryption Standard (AES),
NIST - FIPS 197
1.1 The AES key size MUST be no less
than 256 bits.
Standard
Where a hash function is being applied
in circumstances not covered by any
other standard in
this family, implementers SHOULD use
the following:
1. Secure Hash Algorithm as specified in
NIST - FIPS PUB 180-3
1.2 The block size MUST be no less than
256 bits (i.e. SHA-256).

Where multi-factor authentication is

required it MUST be implemented as
follows:
One authentication factor MUST be
based on a X.509 certificate stored on a
tamper-resistant
device that meets FIPS 140-2 Level 2
and is issued under a government
approved registration
process. The tamper-proof device MUST
also meet the requirements of ISO
7816-1
Identification Cards – Integrated Circuit
Cards Part 2: Cards with Contacts –
Dimensions and
Locations of Contacts. The X.509
certificate attributes MUST conform to
the Identity Information Management
Standards for the province.

1.1 The Digital Certificate Service of the

OCIO is the exclusive issuing authority
for end user
certificates bearing the name "Province
of British Columbia".

1.2 User certificates bearing the name

"Province of British Columbia" issued by
or on behalf
of the Province MUST be obtained
through the Digital Certificate Service.

1.3 Subscribers MUST follow the

certificate management policies and
procedures set forth
by the OCIO DCS.
The following requirement governs all
parties whose internet domain name is
managed by
Shared Services BC:
Where an X.509 certificate is required
for system authentication it MUST be
obtained through
Shared Services BC.

When an X.509 certificate is used to

make an assertion the status of the
certificate SHOULD be
checked, subject to availability, by one
of the following methods:
1. Online Certificate Status Protocol
(OCSP) as defined in RFC 2560.
2. Certificate Revocation List (CRL) as
defined in RFC 5280.

Part 1 of 2: Multi-domain certificates

Part 1 applies to Multi-domain X.509
certificates that DO NOT contain a
hostname with an
embedded ‘*’ character.
1.1 New deployments of multi-domain
certificates MUST be appraised in a
Security Threat
and Risk Assessment (STRA).
Part 2 of 2: Wildcard certificates
A wildcard certificate is any kind of
X.509 certificate containing a hostname
(for server identity) that
has an embedded wildcard character ‘*’
in it.
2.1 The use of *.gov.bc.ca is prohibited.
2.2 Existing certificates using
“*.gov.bc.ca” MUST be removed from
service upon reaching
their expiry date.
a. In special circumstances an OCIO
exemption may be applied for.
2.1 New deployments of wildcard
certificates MUST be appraised in a
Security Threat and
Risk Assessment (STRA).
a. The STRA MUST address risks related
to using a wildcard certificate.
b. Common risks, as well as business
risks, must be considered.
2.3 A wildcard application form must be
submitted for review.
Note: this form is available from the
OCIO’s Information Security Branch.
a. The STRA must accompany the
application form.
b. The requesting Ministry must agree
to implement the STRA’s
recommendations for
mitigating common risks. (i.e. risks
impacting other parties)
c. The business owner must
acknowledge the business risks
identified in the STRA.

Where cryptographic controls are

required for HTTP, they MUST be
implemented as follows:
PART 1 of 3: CERTIFICATES
1.1 An X.509 certificate MUST be used
for performing server authentication.
1.2 Public facing sites using HTTPS
SHOULD use an Extended Validation
(EV)
Certificate.
Where cryptographic controls are
required for HTTP, they MUST be
implemented as follows:
PART 2 of 3: TRANSPORT LAYER
2.1. HTTPS MUST be used with TLS 1.1
or above - subject to availability.
2.2. Web servers supporting TLS 1.1 or
above MUST disable ALL versions of SSL.
2.3. Sites not supporting TLS 1.1 or
above MUST decommission SSL by Jan.
1, 2016.

Where cryptographic controls are

required for HTTP, they MUST be
implemented as follows:
PART 3 of 3: ENCRYPTION
3.1. HTTPS MUST be used with AES.
3.2. The AES key length MUST not be
less than 128 bits.
3.3. Web servers supporting HTTPS
MUST disable RC4.
3.4. Perfect forward secrecy SHOULD be
used where available.

Command line administration of remote

systems and devices MUST be done by
employing SSH
Version 2 or higher. The encryption
algorithm used MUST be AES with a
minimum key length
of 256 bits. Mutual authentication
MUST be used between user and server.
FTP-based file transfers that require
cryptographic controls MUST employ
one of the following
two choices:
1. SSH File Transfer Protocol Version 2
(commonly referred to as SFTP)
1.1. The encryption algorithm used
MUST be AES with a minimum key
length of 256 bits.
1.2. If server certificates are used, they
SHOULD conform to section 2.3 of this
standard.
1.3. If client certificates are used, they
SHOULD conform to sections 2.1 and 2.2
of this
standard.
1.4. If data with an information security
classification MEDIUM or above will be
handled,
both client and server authentication
based on public key cryptography MUST
be
used.

FTP-based file transfers that require

cryptographic controls MUST employ
one of the following
two choices:
2 FTP over TLS/SSL (commonly referred
to as FTPS)
2.1 The encryption algorithm used
MUST be AES with a minimum key
length of 256 bits.
2.2 Both control and data channels
MUST be encrypted.
2.3 Server certificates MUST conform to
section 2.3 of this standard.
2.4 Where client certificates are used,
they MUST conform to section 2.1 and
2.2 of this
standard.
2.5 If data with an information security
classification MEDIUM or above will be
handled,
both client and server authentication
based on public key cryptography MUST
be
used.
Where cryptographic controls are
required they MUST be implemented as
follows:
SOAP Web services that require
cryptographic controls MUST be
compliant with WS-I Basic
Security Profile 1.0 with the following
provisions:
Transport layer implementations must
comply with one of the following two
choices:
• TLS implementations SHOULD
implement
TLS_RSA_WITH_AES_128_CBC_SHA
• SSL implementations SHOULD
implement
SSL_RSA_WITH_AES_128_CBC_SHA
Cryptographic modules implementing
the above SHOULD be validated to FIPS
140-2.

Where cryptographic controls are

required they MUST be implemented as
follows:
Key management MUST be documented
and performed in accordance with the
following
requirements:
• Key Recovery
o File encryption keys MUST be
recoverable.
• Key Backup
o The file encryption key MUST be
backed up on a central server.
o When a file encryption key is backed
up the key MUST be encrypted.
o A documented process MUST be
established to access the backed up
keys.
• Logging Transactions
o All access to the backed-up key
MUST be recorded in an audit trail.
Information owners MUST ensure that
information custodians produce
documentation for the
above.
Where cryptographic controls are
required they MUST be implemented as
follows:
Backup data that requires encryption
MUST be encrypted with AES.
A minimum key length of 256 bits MUST
be used.
Key management MUST be documented
and performed in accordance with the
following
requirements:
• Key Recovery
o Encryption keys MUST be recoverable.
• Logging Transactions
o All access to the backed up data MUST
be recorded in an audit trail.
Information owners MUST ensure that
information custodians produce
documentation for the
above.

Extracted data placed on portable

media MUST be encrypted with AES.
A minimum key length of 256 bits MUST
be used.
Key management MUST be documented
and performed in accordance with the
following
requirements:
• Key Exchange
o Encryption keys MUST be handled in a
manner that does not put extracted
data at
risk of disclosure when the media is lost
or misplaced.
o Encryption keys MUST never be
transported together with the media.
Where cryptographic controls are
required they MUST be implemented as
follows:
The signing of digital documents MUST
be based on X.509 certificates. The
signing key pair
MUST be distinct from the encryption
key pair. The signing key MUST not be
recoverable.
When the signing key is lost, stolen or
compromised, the user MUST report
the incident so that
the key can be revoked.
When a user’s signing key is revoked
and the user is eligible to possess a key,
a new key MUST
be generated for the user.
When a user is no longer eligible to
possess a signing key due to the
employment status change,
the manager MUST report the change
so that the key can be revoked.

Will you be using the application or

software to store or send any personal
information?

Will the application or software have

access to anyone else’s personal
information, such as their names,
personal addresses, and personal phone
numbers?

Does the application have settings that

allow it to share information with other
applications?
Will the application or software have
access to any confidential government
information?
- Confidential information includes
personal information and other
information with confidentiality
requirements such as Cabinet
confidences, third party business
information, confidential advice and
recommendations, contract
negotiations, and legal advice.
Information classified as “sensitive” for
the purposes of security classification
should also be considered confidential.

Does the application require

unnecessary or inappropriate access to
the network?

Are you aware of any concerns about

the application’s reputation?

Is there anything about the application

or software, not already addressed, that
concerns you?

Employees must have their supervisor’s

permission, and follow the established
procedures, to download or use
applications or software from the iStore
or the Self-Serve Centre.

If an Employee wishes to download or

use applications or software for
government business purposes that are
available through the iStore or the Self-
Serve Centre and are also available from
another source, the Employee must
download or access the application or
software from the iStore or the Self-
Serve Centre.
Employees must not download or use
applications or software for government
business that are not available from the
iStore or the Self-Serve Centre without
the permission of their supervisor.
Applications and software that are not
available from the iStore or the Self-
Serve Centre may present privacy or
security concerns or could impose terms
and conditions, such as indemnification
clauses, that are unacceptable to
government.

Supervisors must not permit an

Employee to download or use
applications or softwarethat:
a)are prohibited by the Government
Chief Information Officer;
b)present unacceptable privacy or
security concerns; or
c)impose unacceptable terms and
conditions.
With respect to section 2(c), supervisors
should review their procurement
responsibilities in the Core Policy and
Procedures Manual - Chapter 6
Procurement before approving an
application for download.
Reference Numbers for Control Application Control Application Rating
Technical Vulnerabilities Evidence Location (How well is the control currently applied?)
(Applicable if using a control driven
Discovered in the Asset that Relate Reference approach)
to the Threat (Where can any evidence be found
(from Code Assessments, Vulnerability related to the application of the
control for this asset? Document if
Scans, and Penetration Tests) you have it.)
 Assess Risks
Risk Name Primary Risk Type Short Description
(Select type from dropdown or enter type manually) (Short description of the risk. If the threat
manifests what does it mean to the
organization?)

COPY COLUMN TO SOAR COPY COLUMN TO SOAR COPY COLUMN TO SOAR

Likelihood Potential Risk Rating Treatment Type
(Rare, Unlikely, Possible, Impact (Very low, (Business or Technical?)
Likely, Almost Certain) (Negligible, Minor, Low, [Calculated - Same as threat type]
Moderate, Major, Medium,
Catastrophic) High,
Critical)
(Calculated)

COPY COLUMN TO SOAR

 Treatment
Treatment Action Plan Person Assigned to Treatment Already Estimated
Action [What is your plan for treatment?] Treatment Applied Date of
Type (Full Name) (Yes / No) Treatment
(DD-MMM-YYYY)
ent
Residual Likelihood Residual Potential Residual Risk Level Residual Risk is
Value Impact Value Rating Documented in
(Rare, (Negligible (Very low, Ministry
Unlikely, Minor, Low,
Possible, Moderate, Medium, Information
Likely, Major, High, Security Risk
Almost Certain) Catastrophic) Critical) Register
[Expected after treatment] [Expected after treatment] (Calculated)
[Expected after treatment] (MISRR)?
(Yes / No)
 Acceptance
If the Residual Risk is corporate in Risk has been copied to
nature it has been highlighted in the Statement of
your Ministry Information Security Acceptable Risks (SOAR)
Risk Register (MISRR) for possible form?
inclusion in the OCIO ISB Corporate (Yes / No)
Information Security Risk Register
(CISRR)
(Yes / No / NA)
Cloud Security Risk Assessment (CSRA) - Cloud Focused: Scorecard
A CSRA is focused on assessing the security of cloud services and assets residing in the cloud.
Once you have completed the CSRA copy the data into the Statement of Acceptable Risks (SOAR). Copy columns that say "C
IMPORTANT NOTE:
The controls below are DRAFT while the Government of BC develops and formalizes it's approach to Cloud.
It is reasonable to anticipate updates or changes to these controls.
Please leverage this CSRA STRA sub-type in conjunction with other sub-types as appropriate. (e.g. if you have an application

RISK ASSESSMENT
Criticality Assessment
RISK Threat Name System Name Information Security Return on Security
REF # (Short name for threat) (Enter asset name in Classification Level Investment
Dashboard tab to populate (See "Information Security Classification (ROSI) [Good investment or Bad
this column) Standard") Investment?] (Use the ROSI
Calculator tab to perform
quantitative calculation; or use a
qualitative gut feel if not a critical
system)

COPY
COLUMN
TO SOAR

1 <system name>

2 <system name>

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<system name>

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. Copy columns that say "Copy column to SOAR".

. if you have an application that has a Cloud component then do both an ASRA and a CSRA)

ID
Threat URL To Control Standard Name of Control Control Section Control
Type Used Standard Used (if applicable) Reference
(Business or Technical?) (if applicable) Number
(if applicable)

OCIO Information
Security Branch
control
requirement

OCIO Information
Security Branch
control
requirement

OCIO Information
Security Branch
control
requirement

OCIO Information
Security Branch
control
requirement

OCIO Information
Security Branch
control
requirement

OCIO Information
Security Branch
control
requirement
OCIO Information
Security Branch
control
requirement

OCIO Information
Security Branch
control
requirement

OCIO Information
Security Branch
control
requirement
 IDENTIFY THREATS
Control Statement Threat Statement
(Applicable if using a control driven approach) (Description)
(Instruction:
This is the threat statement when using a control driven or
threat modeling approach. When using a control driven
approach this is also referred to as the control assertion.)
(To be completed by the Business Analyst or Ministry
Information Security Officer depending on threat type)

The cloud service is certified and

accredited to one or more cloud
security frameworks i.e. ISO 27017, CSA
CCM or NIST 800-53.

The Cloud Service Provider

demonstrates compliance with one of
the cloud security frameworks and is
attested by a third party. BC Govt.
retains the right to audit components.

The Cloud Service Provider enables and

provides support/assistance in
government security investigations and
legal discovery.

A contract is in place with the Cloud

Security Provider including a schedule
covering security requirements.

Detailed security requirements must be

adequately reflected in contract terms.

The security schedule leveraged in the

contract with the Cloud Security
Provider was endorsed by the Chief
Information Security Officer.
Contract terms with the Cloud Service
Provider include language covering
compliance and maintenance of
compliance with the security
requirements in the Security Controls
Profile for Cloud Services (Province of
BC Cloud Security Control Profile for
Cloud Services/Security Schedule,
Government of Canada PBMM Security
Control Profile for Cloud Services or
FedRAMP Moderate Security Controls
Profile)

Contract terms with the Cloud Service

Provider include language covering
compliance and maintenance of
compliance with the cloud security
framework standard (ISO 27017, NIST
800-53 or CSA CCM).

Security controls defined in the contract

have been satisfied to an acceptable
level to the Government of BC.
Reference Numbers for Control Application Control Application Rating
Technical Vulnerabilities Evidence Location (How well is the control currently applied?)
(Applicable if using a control driven
Discovered in the Asset that Relate Reference approach)
to the Threat (Where can any evidence be found
(from Code Assessments, Vulnerability related to the application of the
control for this asset? Document if
Scans, and Penetration Tests) you have it.)
 Assess Risks
Risk Name Primary Risk Type Short Description
(Select type from dropdown or enter type manually) (Short description of the risk. If the threat
manifests what does it mean to the
organization?)

COPY COLUMN TO SOAR COPY COLUMN TO SOAR COPY COLUMN TO SOAR

Likelihood Potential Risk Rating Treatment Type Treatment
(Rare, Unlikely, Possible, Impact (Very low, (Business or Technical?) Action
Likely, Almost Certain) Low,
(Negligible, Minor,
Medium,
[Calculated - Same as threat type] Type
Moderate, Major,
Catastrophic) High,
Critical)
(Calculated)

COPY COLUMN TO SOAR

 Treatment
Action Plan Person Assigned Treatment Estimated Residual Likelihood
[What is your plan for treatment?] to Treatment Already Date of Value
(Full Name) Applied Treatment (Rare,
Unlikely,
(Yes / No) (DD-MMM-YYYY)
Possible,
Likely,
Almost Certain)
[Expected after treatment]
Residual Potential Residual Risk Level Residual Risk is If the Residual Risk is corporate in
Impact Value Rating Documented in nature it has been highlighted in
(Negligible (Very low, Ministry your Ministry Information Security
Minor, Low,
Moderate, Medium, Information Risk Register (MISRR) for possible
Major, High, Security Risk inclusion in the OCIO ISB Corporate
Catastrophic) Critical) Register (MISRR)? Information Security Risk Register
[Expected after treatment] (Calculated)
[Expected after treatment] (Yes / No) (CISRR)
(Yes / No / NA)
 Acceptance
Risk has been copied
to the Statement of
Acceptable Risks
(SOAR) form?
(Yes / No)
Information Service Security Risk Assessment (ISRA): Scorecard
An ISRA is focused on services, operating systems, and systems hardware (e.g. servers, workstations, and network applianc
Once you have completed the ISRA copy the data into the Statement of Acceptable Risks (SOAR). Copy columns that say "C

RISK ASSESSMENT
Criticality Assessment
RISK Threat Name System Name Information Security Return on Security
REF # (Short name for threat) (Enter asset name in Classification Level Investment
Dashboard tab to populate (See "Information Security Classification (ROSI) [Good investment or
this column) Standard") Bad Investment?] (Use the
ROSI Calculator tab to
perform quantitative
calculation; or use a
qualitative gut feel if not a
critical system)

COPY
COLUMN
TO SOAR

1 <system name>

2 <system name>

3 <system name>

4 <system name>

5 <system name>

6 <system name>

7 <system name>

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3884 <system name>
3885 <system name>
3886 <system name>
3887 <system name>
3888 <system name>
3889 <system name>
3890 <system name>
3891 <system name>
3892 <system name>
3893 <system name>
3894 <system name>
3895 <system name>
3896 <system name>
3897 <system name>
3898 <system name>
3899 <system name>
3900 <system name>
3901 <system name>
3902 <system name>
3903 <system name>
3904 <system name>
3905 <system name>
3906 <system name>
3907 <system name>
3908 <system name>
3909 <system name>
3910 <system name>
3911 <system name>
3912 <system name>
3913 <system name>
3914 <system name>
3915 <system name>
3916 <system name>
3917 <system name>
3918 <system name>
3919 <system name>
3920 <system name>
3921 <system name>
3922 <system name>
3923 <system name>
3924 <system name>
3925 <system name>
3926 <system name>
3927 <system name>
3928 <system name>
3929 <system name>
3930 <system name>
3931 <system name>
3932 <system name>
3933 <system name>
3934 <system name>
3935 <system name>
3936 <system name>
3937 <system name>
3938 <system name>
3939 <system name>
3940 <system name>
3941 <system name>
3942 <system name>
3943 <system name>
3944 <system name>
3945 <system name>
3946 <system name>
3947 <system name>
3948 <system name>
3949 <system name>
3950 <system name>
3951 <system name>
3952 <system name>
3953 <system name>
3954 <system name>
3955 <system name>
3956 <system name>
3957 <system name>
3958 <system name>
3959 <system name>
3960 <system name>
3961 <system name>
3962 <system name>
3963 <system name>
3964 <system name>
3965 <system name>
3966 <system name>
3967 <system name>
3968 <system name>
3969 <system name>
3970 <system name>
3971 <system name>
3972 <system name>
3973 <system name>
3974 <system name>
3975 <system name>
3976 <system name>
3977 <system name>
3978 <system name>
3979 <system name>
3980 <system name>
3981 <system name>
3982 <system name>
3983 <system name>
3984 <system name>
3985 <system name>
3986 <system name>
3987 <system name>
3988 <system name>
3989 <system name>
3990 <system name>
3991 <system name>
3992 <system name>
3993 <system name>
3994 <system name>
3995 <system name>
stations, and network appliances).
AR). Copy columns that say "Copy column to SOAR".

Threat URL To Control Standard Name of Control Control Section Control

Type Used Standard Used (if applicable) Reference
(Business or Technical?) (if applicable) Number
(if applicable)

Business - Process https://www.nist.gov/framework NIST Cybersecurity Identify ID.AM-1

Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Identify ID.AM-2
Framework

Business - Process https://www.nist.gov/framework NIST Cybersecurity Identify ID.AM-3

Framework

Business - Process https://www.nist.gov/framework NIST Cybersecurity Identify ID.AM-4

Framework
Business - Information https://www.nist.gov/framework NIST Cybersecurity Identify ID.AM-5
Framework

Business - Policy https://www.nist.gov/framework NIST Cybersecurity Identify ID.AM-6

Framework

Business - Process https://www.nist.gov/framework NIST Cybersecurity Identify ID.BE-1

Framework

Business - Process https://www.nist.gov/framework NIST Cybersecurity Identify ID.BE-2

Framework

Business - Process https://www.nist.gov/framework NIST Cybersecurity Identify ID.BE-3

Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Identify ID.BE-4
Framework

Business - People https://www.nist.gov/framework NIST Cybersecurity Identify ID.BE-5

Framework

Business - Policy https://www.nist.gov/framework NIST Cybersecurity Identify ID.GV-1

Framework
Business - Policy https://www.nist.gov/framework NIST Cybersecurity Identify ID.GV-2
Framework

Business - Policy https://www.nist.gov/framework NIST Cybersecurity Identify ID.GV-3

Framework

Business - Process https://www.nist.gov/framework NIST Cybersecurity Identify ID.GV-4

Framework

Business - Process https://www.nist.gov/framework NIST Cybersecurity Identify ID.RA-1

Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Identify ID.RA-2
Framework

Business - Process https://www.nist.gov/framework NIST Cybersecurity Identify ID.RA-3

Framework

Business - Process https://www.nist.gov/framework NIST Cybersecurity Identify ID.RA-4

Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Identify ID.RA-5
Framework

Business - Process https://www.nist.gov/framework NIST Cybersecurity Identify ID.RA-6

Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Identify ID.RM-1
Framework

Business - Policy https://www.nist.gov/framework NIST Cybersecurity Identify ID.RM-2

Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Identify ID.RM-3
Framework
Technical - Confidentiality https://www.nist.gov/framework NIST Cybersecurity Protect PR-AC-1
Framework

Technical - Confidentiality https://www.nist.gov/framework NIST Cybersecurity Protect PR.AC-2

Framework
Technical - Confidentiality https://www.nist.gov/framework NIST Cybersecurity Protect PR.AC-3
Framework
Technical - Confidentiality https://www.nist.gov/framework NIST Cybersecurity Protect PR.AC-4
Framework

Technical - Integrity https://www.nist.gov/framework NIST Cybersecurity Protect PR-AC-5

Framework

Business - People https://www.nist.gov/framework NIST Cybersecurity Protect PR.AT-1

Framework
Business - People https://www.nist.gov/framework NIST Cybersecurity Protect PR.AT-2
Framework
Business - People https://www.nist.gov/framework NIST Cybersecurity Protect PR.AT-3
Framework

Business - People https://www.nist.gov/framework NIST Cybersecurity Protect PR.AT-4

Framework
Business - People https://www.nist.gov/framework NIST Cybersecurity Protect PR.AT-5
Framework

Technical - Confidentiality https://www.nist.gov/framework NIST Cybersecurity Protect PR.DS-1

Framework
Technical - Confidentiality https://www.nist.gov/framework NIST Cybersecurity Protect PR.DS-2
Framework
Technical - Confidentiality https://www.nist.gov/framework NIST Cybersecurity Protect PR.DS-3
Framework

Technical - Availability https://www.nist.gov/framework NIST Cybersecurity Protect PR.DS-4

Framework
Technical - Confidentiality https://www.nist.gov/framework NIST Cybersecurity Protect PR.DS-5
Framework
Technical - Integrity https://www.nist.gov/framework NIST Cybersecurity Protect PR.DS-6
Framework

Technical - Integrity https://www.nist.gov/framework NIST Cybersecurity Protect PR.DS-7

Framework
Technical - Integrity https://www.nist.gov/framework NIST Cybersecurity Protect PR.IP-1
Framework

Business - Process https://www.nist.gov/framework NIST Cybersecurity Protect PR.IP-2

Framework

Business - Process https://www.nist.gov/framework NIST Cybersecurity Protect PR.IP-3

Framework
Technical - Availability https://www.nist.gov/framework NIST Cybersecurity Protect PR.IP-4
Framework

Business - Policy https://www.nist.gov/framework NIST Cybersecurity Protect PR.IP-5

Framework

Technical - Confidentiality https://www.nist.gov/framework NIST Cybersecurity Protect PR.IP-6

Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Protect PR.IP-7
Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Protect PR.IP-8
Framework

Technical - Availability https://www.nist.gov/framework NIST Cybersecurity Protect PR.IP-9

Framework

Technical - Availability https://www.nist.gov/framework NIST Cybersecurity Protect PR.IP-10

Framework
Business - People https://www.nist.gov/framework NIST Cybersecurity Protect PR.IP-11
Framework

Business - Process https://www.nist.gov/framework NIST Cybersecurity Protect PR.IP-12

Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Protect PR.MA-1
Framework

Technical - Confidentiality https://www.nist.gov/framework NIST Cybersecurity Protect PR.MA-2

Framework

Business - Process https://www.nist.gov/framework NIST Cybersecurity Protect PR.PT-1

Framework
Technical - Confidentiality https://www.nist.gov/framework NIST Cybersecurity Protect PR.PT-2
Framework

Technical - Confidentiality https://www.nist.gov/framework NIST Cybersecurity Protect PR.PT-3

Framework

Technical - Confidentiality https://www.nist.gov/framework NIST Cybersecurity Protect PR.PT-4

Framework
Technical - Availability https://www.nist.gov/framework NIST Cybersecurity Detect DE.AE-1
Framework

Business - Process https://www.nist.gov/framework NIST Cybersecurity Detect DE.AE-2

Framework

Business - Process https://www.nist.gov/framework NIST Cybersecurity Detect DE.AE-3

Framework

Business - Process https://www.nist.gov/framework NIST Cybersecurity Detect DE.AE.4

Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Detect DE.AE-5
Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Detect DE.CM-1
Framework
Business - Physical https://www.nist.gov/framework NIST Cybersecurity Detect DE.CM-2
Framework

Business - People https://www.nist.gov/framework NIST Cybersecurity Detect DE.CM-3

Framework

Technical - Integrity https://www.nist.gov/framework NIST Cybersecurity Detect DE.CM-4

Framework
Technical - Integrity https://www.nist.gov/framework NIST Cybersecurity Detect DE.CM-5
Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Detect DE.CM-6
Framework

Business - People https://www.nist.gov/framework NIST Cybersecurity Detect DE.CM-7

Framework

Business - Process https://www.nist.gov/framework NIST Cybersecurity Detect DE.CM-8

Framework
Business - Policy https://www.nist.gov/framework NIST Cybersecurity Detect DE.DP-1
Framework

Business - Policy https://www.nist.gov/framework NIST Cybersecurity Detect DE.DP-2

Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Detect DE.DP-3
Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Detect DE.DP-4
Framework

Business - Process https://www.nist.gov/framework NIST Cybersecurity Detect DE.DP-5

Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Respond RS.RP-1
Framework
Business - People https://www.nist.gov/framework NIST Cybersecurity Respond RS.CO-1
Framework

Business - People https://www.nist.gov/framework NIST Cybersecurity Respond RS-.C0-2

Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Respond RS.CO-3
Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Respond RS.CO-4
Framework

Business - Process https://www.nist.gov/framework NIST Cybersecurity Respond RS.CO-5

Framework

Business - Process https://www.nist.gov/framework NIST Cybersecurity Respond RS.AN-1

Framework
Business - People https://www.nist.gov/framework NIST Cybersecurity Respond RS.AN-2
Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Respond RS.AN-3
Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Respond RS.AN-4
Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Respond RS.MI-1
Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Respond RS.MI-2
Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Respond RS.MI-3
Framework

Business - Process https://www.nist.gov/framework NIST Cybersecurity Respond RS.IM-1

Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Respond RS.IM-2
Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Recover RC.RP-1
Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Recover RC.IM-1
Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Recover RC.IM-2
Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Recover RC.CO-1
Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Recover RC.CO-2
Framework
Business - Process https://www.nist.gov/framework NIST Cybersecurity Recover RC.CO-3
Framework
 IDENTIFY THREATS
Control Statement Threat Statement
(Applicable if using a control driven approach) (Description)
(Instruction:
This is the threat statement when using a control driven or
threat modeling approach. When using a control driven
approach this is also referred to as the control assertion.)
(To be completed by the Business Analyst or Ministry
Information Security Officer depending on threat type)

ID.AM-1: Physical devices and systems

within the organization are inventoried
ID.AM-2: Software platforms and
applications within the organization are
inventoried
ID.AM-3: Organizational communication
and data flows are mapped

ID.AM-4: External information systems

are catalogued
ID.AM-5: Resources (e.g., hardware,
devices, data, and software) are
prioritized based on their classification,
criticality, and business value

ID.AM-6: Cybersecurity roles and

responsibilities for the entire workforce
and third-party stakeholders (e.g.,
suppliers, customers, partners) are
established

ID.BE-1: The organization’s role in the

supply chain is identified and
communicated
ID.BE-2: The organization’s place in
critical infrastructure and its industry
sector is identified and communicated
ID.BE-3: Priorities for organizational
mission, objectives, and activities are
established and communicated
ID.BE-4: Dependencies and critical
functions for delivery of critical services
are established
ID.BE-5: Resilience requirements to
support delivery of critical services are
established
ID.GV-1: Organizational information
security policy is established
ID.GV-2: Information security roles &
responsibilities are coordinated and
aligned with internal roles and external
partners

ID.GV-3: Legal and regulatory

requirements regarding cybersecurity,
including privacy and civil liberties
obligations, are understood and
managed

ID.GV-4: Governance and risk

management processes address
cybersecurity risks
ID.RA-1: Asset vulnerabilities are
identified and documented
ID.RA-2: Threat and vulnerability
information is received from
information sharing forums and sources

ID.RA-3: Threats, both internal and

external, are identified and documented

ID.RA-4: Potential business impacts and

likelihoods are identified
ID.RA-5: Threats, vulnerabilities,
likelihoods, and impacts are used to
determine risk
ID.RA-6: Risk responses are identified
and prioritized
ID.RM-1: Risk management processes
are established, managed, and agreed
to by organizational stakeholders
ID.RM-2: Organizational risk tolerance is
determined and clearly expressed
ID.RM-3: The organization’s
determination of risk tolerance is
informed by its role in critical
infrastructure and sector specific risk
analysis
PR.AC-1: Identities and credentials are
managed for authorized devices and
users
PR.AC-2: Physical access to assets is
managed and protected
PR.AC-3: Remote access is managed

PR.AC-4: Access permissions are

managed, incorporating the principles
of least privilege and separation of
duties

PR.AC-5: Network integrity is protected,

incorporating network segregation
where appropriate
PR.AT-1: All users are informed and
trained
PR.AT-2: Privileged users understand
roles & responsibilities
PR.AT-3: Third-party stakeholders (e.g.,
suppliers, customers, partners)
understand roles & responsibilities
PR.AT-4: Senior executives understand
roles & responsibilities
PR.AT-5: Physical and information
security personnel understand roles &
responsibilities
PR.DS-1: Data-at-rest is protected

PR.DS-2: Data-in-transit is protected

PR.DS-3: Assets are formally managed

throughout removal, transfers, and
disposition
PR.DS-4: Adequate capacity to ensure
availability is maintained
PR.DS-5: Protections against data leaks
are implemented
PR.DS-6: Integrity checking mechanisms
are used to verify software, firmware,
and information integrity

PR.DS-7: The development and testing

environment(s) are separate from the
production environment
PR.IP-1: A baseline configuration of
information technology/industrial
control systems is created and
maintained

PR.IP-2: A System Development Life

Cycle to manage systems is
implemented
PR.IP-3: Configuration change control
processes are in place
PR.IP-4: Backups of information are
conducted, maintained, and tested
periodically
PR.IP-5: Policy and regulations regarding
the physical operating environment for
organizational assets are met

PR.IP-6: Data is destroyed according to

policy
PR.IP-7: Protection processes are
continuously improved
PR.IP-8: Effectiveness of protection
technologies is shared with appropriate
parties
PR.IP-9: Response plans (Incident
Response and Business Continuity) and
recovery plans (Incident Recovery and
Disaster Recovery) are in place and
managed

PR.IP-10: Response and recovery plans

are tested
PR.IP-11: Cybersecurity is included in
human resources practices (e.g.,
deprovisioning, personnel screening)
PR.IP-12: A vulnerability management
plan is developed and implemented
PR.MA-1: Maintenance and repair of
organizational assets is performed and
logged in a timely manner, with
approved and controlled tools

PR.MA-2: Remote maintenance of

organizational assets is approved,
logged, and performed in a manner that
prevents unauthorized access

PR.PT-1: Audit/log records are

determined, documented,
implemented, and reviewed in
accordance with policy
PR.PT-2: Removable media is protected
and its use restricted according to policy

PR.PT-3: Access to systems and assets is

controlled, incorporating the principle
of least functionality
PR.PT-4: Communications and control
networks are protected
DE.AE-1: A baseline of network
operations and expected data flows for
users and systems is established and
managed

DE.AE-2: Detected events are analyzed

to understand attack targets and
methods
DE.AE-3: Event data are aggregated and
correlated from multiple sources and
sensors
DE.AE-4: Impact of events is determined

DE.AE-5: Incident alert thresholds are

established
DE.CM-1: The network is monitored to
detect potential cybersecurity events
DE.CM-2: The physical environment is
monitored to detect potential
cybersecurity events
DE.CM-3: Personnel activity is
monitored to detect potential
cybersecurity events
DE.CM-4: Malicious code is detected

DE.CM-5: Unauthorized mobile code is

detected
DE.CM-6: External service provider
activity is monitored to detect potential
cybersecurity events
DE.CM-7: Monitoring for unauthorized
personnel, connections, devices, and
software is performed
DE.CM-8: Vulnerability scans are
performed
DE.DP-1: Roles and responsibilities for
detection are well defined to ensure
accountability
DE.DP-2: Detection activities comply
with all applicable requirements
DE.DP-3: Detection processes are tested

DE.DP-4: Event detection information is

communicated to appropriate parties

DE.DP-5: Detection processes are

continuously improved
RS.RP-1: Response plan is executed
during or after an event
RS.CO-1: Personnel know their roles and
order of operations when a response is
needed
RS.CO-2: Events are reported consistent
with established criteria
RS.CO-3: Information is shared
consistent with response plans
RS.CO-4: Coordination with
stakeholders occurs consistent with
response plans
RS.CO-5: Voluntary information sharing
occurs with external stakeholders to
achieve broader cybersecurity
situational awareness

RS.AN-1: Notifications from detection

systems are investigated 
RS.AN-2: The impact of the incident is
understood
RS.AN-3: Forensics are performed

RS.AN-4: Incidents are categorized

consistent with response plans
RS.MI-1: Incidents are contained

RS.MI-2: Incidents are mitigated

RS.MI-3: Newly identified vulnerabilities

are mitigated or documented as
accepted risks
RS.IM-1: Response plans incorporate
lessons learned
RS.IM-2: Response strategies are
updated
RC.RP-1: Recovery plan is executed
during or after an event
RC.IM-1: Recovery plans incorporate
lessons learned
RC.IM-2: Recovery strategies are
updated
RC.CO-1: Public relations are managed

RC.CO-2: Reputation after an event is

repaired
RC.CO-3: Recovery activities are
communicated to internal stakeholders
and executive and management teams
Reference Numbers for Control Application Control Application Rating
Technical Vulnerabilities Evidence Location (How well is the control currently applied?)
(Applicable if using a control driven
Discovered in the Asset that Relate Reference approach)
to the Threat (Where can any evidence be found
(from Code Assessments, Vulnerability related to the application of the
control for this asset? Document if
Scans, and Penetration Tests) you have it.)
 Assess Risks
Risk Name Primary Risk Type Short Description
(Select type from dropdown or enter type manually) (Short description of the risk. If the threat
manifests what does it mean to the
organization?)

COPY COLUMN TO SOAR COPY COLUMN TO SOAR COPY COLUMN TO SOAR

Likelihood Potential Risk Rating Treatment Type
(Rare, Unlikely, Possible, Impact (Very low, (Business or Technical?)
Likely, Almost Certain) (Negligible, Minor, Low, [Calculated - Same as threat type]
Moderate, Major, Medium,
Catastrophic) High,
Critical)
(Calculated)

COPY COLUMN TO SOAR

Business - Process

Business - Process

Business - Process

Business - Process

Business - Information

Business - Policy

Business - Process

Business - Process

Business - Process
Business - Process

Business - People

Business - Policy

Business - Policy

Business - Policy

Business - Process

Business - Process

Business - Process

Business - Process

Business - Process

Business - Process

Business - Process

Business - Process

Business - Policy

Business - Process
Technical - Confidentiality

Technical - Confidentiality

Technical - Confidentiality

Technical - Confidentiality

Technical - Integrity

Business - People

Business - People

Business - People

Business - People

Business - People

Technical - Confidentiality

Technical - Confidentiality

Technical - Confidentiality

Technical - Availability

Technical - Confidentiality

Technical - Integrity

Technical - Integrity
Technical - Integrity

Business - Process

Business - Process

Technical - Availability

Business - Policy

Technical - Confidentiality

Business - Process

Business - Process

Technical - Availability

Technical - Availability

Business - People

Business - Process

Business - Process

Technical - Confidentiality

Business - Process
Technical - Confidentiality

Technical - Confidentiality

Technical - Confidentiality

Technical - Availability

Business - Process

Business - Process

Business - Process

Business - Process

Business - Process

Business - Physical

Business - People

Technical - Integrity

Technical - Integrity

Business - Process

Business - People

Business - Process

Business - Policy

Business - Policy
Business - Process

Business - Process

Business - Process

Business - Process

Business - People

Business - People

Business - Process

Business - Process

Business - Process

Business - Process

Business - People

Business - Process

Business - Process

Business - Process

Business - Process

Business - Process

Business - Process

Business - Process

Business - Process

Business - Process
Business - Process

Business - Process

Business - Process

Business - Process
 Treatment
Treatment Action Plan Person Assigned to Treatment Already Estimated
Action [What is your plan for treatment?] Treatment Applied Date of
Type (Full Name) (Yes / No) Treatment
(DD-MMM-YYYY)
ent
Residual Likelihood Residual Potential Residual Risk Level Residual Risk is
Value Impact Value Rating Documented in
(Rare, (Negligible (Very low, Ministry
Unlikely, Minor, Low,
Possible, Moderate, Medium, Information
Likely, Major, High, Security Risk
Almost Certain) Catastrophic) Critical) Register
[Expected after treatment] [Expected after treatment] (Calculated)
[Expected after treatment] (MISRR)?
(Yes / No)
 Acceptance
If the Residual Risk is corporate in Risk has been copied to
nature it has been highlighted in the Statement of
your Ministry Information Security Acceptable Risks (SOAR)
Risk Register (MISRR) for possible form?
inclusion in the OCIO ISB Corporate (Yes / No)
Information Security Risk Register
(CISRR)
(Yes / No / NA)
Mobile Security Risk Assessment (MSRA) - Mobile App Focused: Scorecard
An MSRA is focused on mobile security. This tab is specifically focused on mobile applications.
Once you have completed the MSRA copy the data into the Statement of Acceptable Risks (SOAR). Copy columns that say "

CRITICALITY ASSESSMENT
<-- Click on "+" to expand the section or "-" to hide

RISK ASSESSMENT
Criticality Assessment
RISK Threat Name System Name Information Security Return on Security
REF # (Short name for threat) (Enter asset name in Classification Level Investment
Dashboard tab to populate (See "Information Security Classification (ROSI) [Good investment or
this column) Standard") Bad Investment?] (Use the
ROSI Calculator tab to
perform quantitative
calculation; or use a
qualitative gut feel if not a
critical system)

COPY
COLUMN
TO SOAR

1 <system name>

2 <system name>

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Scorecard

AR). Copy columns that say "Copy column to SOAR".

I
Threat URL To Control Standard Name of Control Control Section Control
Type Used Standard Used (if applicable) Reference
(Business or Technical?) (if applicable) Number
(if applicable)

https://www2.gov.bc.ca/assets/ SECURITY 1. Secure 1.1

gov/government/services-for-
government-and-broader-public- STANDARD FOR Software
sector/information-technology- APPLICATION AND Maintenance
services/standards-files/ WEB
security_standard_application_w
eb_development_deployment.pd DEVELOPMENT
f AND DEPLOYMENT
(V1.3)

https://www2.gov.bc.ca/assets/ SECURITY 1. Secure 1.2

gov/government/services-for-
government-and-broader-public- STANDARD FOR Software
sector/information-technology- APPLICATION AND Maintenance
services/standards-files/ WEB
security_standard_application_w
eb_development_deployment.pd DEVELOPMENT
f AND DEPLOYMENT
(V1.3)

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gov/government/services-for-
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sector/information-technology- APPLICATION AND Maintenance
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security_standard_application_w
eb_development_deployment.pd DEVELOPMENT
f AND DEPLOYMENT
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gov/government/services-for-
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sector/information-technology- APPLICATION AND Maintenance
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security_standard_application_w
eb_development_deployment.pd DEVELOPMENT
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gov/government/services-for-
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sector/information-technology- APPLICATION AND Maintenance
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gov/government/services-for-
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gov/government/services-for-
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gov/government/services-for-
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gov/government/services-for-
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sector/information-technology- APPLICATION AND Development
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gov/government/services-for-
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gov/government/services-for-
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sector/information-technology- APPLICATION AND Development
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gov/government/services-for-
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sector/information-technology- APPLICATION AND Development
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https://www2.gov.bc.ca/assets/ SECURITY 3. Attach 3.1
gov/government/services-for-
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sector/information-technology- APPLICATION AND Prevention
services/standards-files/ WEB
security_standard_application_w
eb_development_deployment.pd DEVELOPMENT
f AND DEPLOYMENT
(V1.3)

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gov/government/services-for-
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sector/information-technology- INFORMATION
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cryptographic_standards_v17.pdf

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sector/information-technology- INFORMATION
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cryptographic_standards_v17.pdf

https://www2.gov.bc.ca/assets/ CRYPTOGRAPHIC 2. Digital 2.1

gov/government/services-for-
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sector/information-technology- INFORMATION
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sector/information-technology- INFORMATION
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sector/information-technology- INFORMATION
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gov/government/services-for-
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sector/information-technology- INFORMATION
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sector/information-technology- INFORMATION
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sector/information-technology- INFORMATION
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gov/government/services-for-
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sector/information-technology- INFORMATION
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sector/information-technology- INFORMATION
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gov/government/services-for-
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sector/information-technology- INFORMATION
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sector/information-technology- INFORMATION
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sector/information-technology- INFORMATION
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gov/government/services-for-
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sector/information-technology- INFORMATION
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sector/information-technology- INFORMATION
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https://www2.gov.bc.ca/assets/ CRYPTOGRAPHIC 4. INFORMATION 4.2

gov/government/services-for-
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sector/information-technology- INFORMATION
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gov/government/services-for-
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sector/information-technology- INFORMATION
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cryptographic_standards_v17.pdf

Application and Privacy 1

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Software Checklist

Application and Privacy 2

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Software Checklist

Application and Privacy 3

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Software Checklist
 Application and Security 4
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Software Checklist

Application and Security 5

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Software Checklist

Application and Ask yourself 6

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Software Checklist

Application and Ask yourself 7

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Software Checklist

OCIO Appropriate D. Access to and 21

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Use Policy Directive Use of
Applications and
Software

OCIO Appropriate D. Access to and 22

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Use Policy Directive Use of
Applications and
Software
 OCIO Appropriate D. Access to and 23
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Use Policy Directive Use of
Applications and
Software

OCIO Appropriate D. Access to and 24

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Use Policy Directive Use of
Applications and
Software

MOBILE DEVICE Implementation, 22

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SECURITY Operations &
STANDARD FOR Disposition
INFORMATION
PROTECTION (V2)
 MOBILE DEVICE Implementation, 23
SECURITY Operations &
STANDARD FOR Disposition
INFORMATION
PROTECTION (V2)

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MOBILE DEVICE Implementation, 24
SECURITY Operations &
STANDARD FOR Disposition
INFORMATION
PROTECTION (V2)

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MOBILE DEVICE Implementation, 25
SECURITY Operations &
STANDARD FOR Disposition
INFORMATION
PROTECTION (V2)

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MOBILE DEVICE Implementation, 30
SECURITY Operations &
STANDARD FOR Disposition
INFORMATION
PROTECTION (V2)

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 IDENTIFY THREATS
Control Statement Threat Statement
(Applicable if using a control driven approach) (Description)
(Instruction:
This is the threat statement when using a control driven or
threat modeling approach. When using a control driven
approach this is also referred to as the control assertion.)
(To be completed by the Business Analyst or Ministry
Information Security Officer depending on threat type)

All the patch management activities

MUST be logged in the System Security
Plan for the associated information
system.

A record MUST be maintained of

security vulnerabilities that are known
to impact a software application.

The application owner MUST ensure

that security vulnerabilities known to
impact a software application used by
the information system are prioritized.
Production environments MUST be
segregated from development and test
environments through a combination of
physical or logical controls as identified
in a Security Threat and Risk
Assessment.

Production and non-production

environments MUST be protected by
separate access controls.

If test data contains sensitive data

which is classified as MEDIUM or HIGH,
test data MUST be removed once
testing is complete.

A test account which is dormant MUST

either 1) be removed from the system
OR 2) be disabled such that the system
cannot be logged into from the account.
An account which has been, or will be,
inactive for greater than 45 days MUST
be considered dormant.

Accounts, user IDs, and passwords

MUST not be embedded in the source
code.
Records of approvals to deploy new
software, software modifications and
security patches MUST be included in
the System Security Plan.

Custom code MUST be reviewed prior

to release to production in order to
identify any potential coding
vulnerability.

Code reviews MUST search for all

vulnerabilities referenced in Section 2.2
of the Security Standard for Application
and Web Development and Deployment
(i.e. Injection flaw, Buffer overflow,
Insecure cryptographic storage,
Insecure communication, Improper
error handling), Secure coding, and
address identified vulnerabilities.

Custom code MUST be tested and

remediated for, at a minimum, the
common coding vulnerabilities listed in
Appendix A of the Security Standard for
Application and Web Development and
Deployment (i.e. Injection flaw, Buffer
overflow, Insecure cryptographic
storage, Insecure communication,
Improper error handling).

Custom code used for web applications

and application interfaces MUST be
tested and remediated for, at a
minimum, the web application and
application interface vulnerabilities
listed in Appendix B of the Security
Standard for Application and Web
Development and Deployment (i.e.
Cross-site scripting, Improper Access
Control, Cross-site request forgery).
Owners of public-facing web
applications MUST ensure that the
applications are protected against
known attacks commensurate with the
associated Security Threat and Risk
Assessment by reviewing public-facing
web applications using manual or
automated application vulnerability
assessment tools or methods at least
annually and after significant changes to
applications.
Alternatively, or additionally, a web-
application firewall configured to
provide protection from known attacks
can be used.

Where public key cryptography is being

applied in circumstances not covered by
any other
standard in this family, implementers
MUST use one of the following choices:
1. RSA based cryptography
1.1 The RSA key size MUST be no less
than 1024 bits.
1.2 The RSA key size SHOULD be 2048
bits.
2. Elliptic curve cryptography (ECC).
2.1 ECC curve and key parameters
MUST be selected from among those
recommended in FIPS 186-3, APPENDIX
D.
2.2 The bit length of ‘n’ specified in
Table D-1 MUST be no less than 224.

Where a block cypher is being applied in

circumstances not covered by any other
standard in this
family, implementers MUST use the
following:
1. Advanced Encryption Standard (AES),
NIST - FIPS 197
1.1 The AES key size MUST be no less
than 256 bits.
Standard
Where a hash function is being applied
in circumstances not covered by any
other standard in
this family, implementers SHOULD use
the following:
1. Secure Hash Algorithm as specified in
NIST - FIPS PUB 180-3
1.2 The block size MUST be no less than
256 bits (i.e. SHA-256).

Where multi-factor authentication is

required it MUST be implemented as
follows:
One authentication factor MUST be
based on a X.509 certificate stored on a
tamper-resistant
device that meets FIPS 140-2 Level 2
and is issued under a government
approved registration
process. The tamper-proof device MUST
also meet the requirements of ISO
7816-1
Identification Cards – Integrated Circuit
Cards Part 2: Cards with Contacts –
Dimensions and
Locations of Contacts. The X.509
certificate attributes MUST conform to
the Identity Information Management
Standards for the province.

1.1 The Digital Certificate Service of the

OCIO is the exclusive issuing authority
for end user
certificates bearing the name "Province
of British Columbia".

1.2 User certificates bearing the name

"Province of British Columbia" issued by
or on behalf
of the Province MUST be obtained
through the Digital Certificate Service.

1.3 Subscribers MUST follow the

certificate management policies and
procedures set forth
by the OCIO DCS.
The following requirement governs all
parties whose internet domain name is
managed by
Shared Services BC:
Where an X.509 certificate is required
for system authentication it MUST be
obtained through
Shared Services BC.

When an X.509 certificate is used to

make an assertion the status of the
certificate SHOULD be
checked, subject to availability, by one
of the following methods:
1. Online Certificate Status Protocol
(OCSP) as defined in RFC 2560.
2. Certificate Revocation List (CRL) as
defined in RFC 5280.

Part 1 of 2: Multi-domain certificates

Part 1 applies to Multi-domain X.509
certificates that DO NOT contain a
hostname with an
embedded ‘*’ character.
1.1 New deployments of multi-domain
certificates MUST be appraised in a
Security Threat
and Risk Assessment (STRA).
Part 2 of 2: Wildcard certificates
A wildcard certificate is any kind of
X.509 certificate containing a hostname
(for server identity) that
has an embedded wildcard character ‘*’
in it.
2.1 The use of *.gov.bc.ca is prohibited.
2.2 Existing certificates using
“*.gov.bc.ca” MUST be removed from
service upon reaching
their expiry date.
a. In special circumstances an OCIO
exemption may be applied for.
2.1 New deployments of wildcard
certificates MUST be appraised in a
Security Threat and
Risk Assessment (STRA).
a. The STRA MUST address risks related
to using a wildcard certificate.
b. Common risks, as well as business
risks, must be considered.
2.3 A wildcard application form must be
submitted for review.
Note: this form is available from the
OCIO’s Information Security Branch.
a. The STRA must accompany the
application form.
b. The requesting Ministry must agree
to implement the STRA’s
recommendations for
mitigating common risks. (i.e. risks
impacting other parties)
c. The business owner must
acknowledge the business risks
identified in the STRA.

Where cryptographic controls are

required for HTTP, they MUST be
implemented as follows:
PART 1 of 3: CERTIFICATES
1.1 An X.509 certificate MUST be used
for performing server authentication.
1.2 Public facing sites using HTTPS
SHOULD use an Extended Validation
(EV)
Certificate.
Where cryptographic controls are
required for HTTP, they MUST be
implemented as follows:
PART 2 of 3: TRANSPORT LAYER
2.1. HTTPS MUST be used with TLS 1.1
or above - subject to availability.
2.2. Web servers supporting TLS 1.1 or
above MUST disable ALL versions of SSL.
2.3. Sites not supporting TLS 1.1 or
above MUST decommission SSL by Jan.
1, 2016.

Where cryptographic controls are

required for HTTP, they MUST be
implemented as follows:
PART 3 of 3: ENCRYPTION
3.1. HTTPS MUST be used with AES.
3.2. The AES key length MUST not be
less than 128 bits.
3.3. Web servers supporting HTTPS
MUST disable RC4.
3.4. Perfect forward secrecy SHOULD be
used where available.

Command line administration of remote

systems and devices MUST be done by
employing SSH
Version 2 or higher. The encryption
algorithm used MUST be AES with a
minimum key length
of 256 bits. Mutual authentication
MUST be used between user and server.
FTP-based file transfers that require
cryptographic controls MUST employ
one of the following
two choices:
1. SSH File Transfer Protocol Version 2
(commonly referred to as SFTP)
1.1. The encryption algorithm used
MUST be AES with a minimum key
length of 256 bits.
1.2. If server certificates are used, they
SHOULD conform to section 2.3 of this
standard.
1.3. If client certificates are used, they
SHOULD conform to sections 2.1 and 2.2
of this
standard.
1.4. If data with an information security
classification MEDIUM or above will be
handled,
both client and server authentication
based on public key cryptography MUST
be
used.

FTP-based file transfers that require

cryptographic controls MUST employ
one of the following
two choices:
2 FTP over TLS/SSL (commonly referred
to as FTPS)
2.1 The encryption algorithm used
MUST be AES with a minimum key
length of 256 bits.
2.2 Both control and data channels
MUST be encrypted.
2.3 Server certificates MUST conform to
section 2.3 of this standard.
2.4 Where client certificates are used,
they MUST conform to section 2.1 and
2.2 of this
standard.
2.5 If data with an information security
classification MEDIUM or above will be
handled,
both client and server authentication
based on public key cryptography MUST
be
used.
Where cryptographic controls are
required they MUST be implemented as
follows:
SOAP Web services that require
cryptographic controls MUST be
compliant with WS-I Basic
Security Profile 1.0 with the following
provisions:
Transport layer implementations must
comply with one of the following two
choices:
• TLS implementations SHOULD
implement
TLS_RSA_WITH_AES_128_CBC_SHA
• SSL implementations SHOULD
implement
SSL_RSA_WITH_AES_128_CBC_SHA
Cryptographic modules implementing
the above SHOULD be validated to FIPS
140-2.

Where cryptographic controls are

required they MUST be implemented as
follows:
Key management MUST be documented
and performed in accordance with the
following
requirements:
• Key Recovery
o File encryption keys MUST be
recoverable.
• Key Backup
o The file encryption key MUST be
backed up on a central server.
o When a file encryption key is backed
up the key MUST be encrypted.
o A documented process MUST be
established to access the backed up
keys.
• Logging Transactions
o All access to the backed-up key
MUST be recorded in an audit trail.
Information owners MUST ensure that
information custodians produce
documentation for the
above.
Where cryptographic controls are
required they MUST be implemented as
follows:
Backup data that requires encryption
MUST be encrypted with AES.
A minimum key length of 256 bits MUST
be used.
Key management MUST be documented
and performed in accordance with the
following
requirements:
• Key Recovery
o Encryption keys MUST be recoverable.
• Logging Transactions
o All access to the backed up data MUST
be recorded in an audit trail.
Information owners MUST ensure that
information custodians produce
documentation for the
above.

Extracted data placed on portable

media MUST be encrypted with AES.
A minimum key length of 256 bits MUST
be used.
Key management MUST be documented
and performed in accordance with the
following
requirements:
• Key Exchange
o Encryption keys MUST be handled in a
manner that does not put extracted
data at
risk of disclosure when the media is lost
or misplaced.
o Encryption keys MUST never be
transported together with the media.
Where cryptographic controls are
required they MUST be implemented as
follows:
The signing of digital documents MUST
be based on X.509 certificates. The
signing key pair
MUST be distinct from the encryption
key pair. The signing key MUST not be
recoverable.
When the signing key is lost, stolen or
compromised, the user MUST report
the incident so that
the key can be revoked.
When a user’s signing key is revoked
and the user is eligible to possess a key,
a new key MUST
be generated for the user.
When a user is no longer eligible to
possess a signing key due to the
employment status change,
the manager MUST report the change
so that the key can be revoked.

Will you be using the application or

software to store or send any personal
information?

Will the application or software have

access to anyone else’s personal
information, such as their names,
personal addresses, and personal phone
numbers?

Does the application have settings that

allow it to share information with other
applications?
Will the application or software have
access to any confidential government
information?
- Confidential information includes
personal information and other
information with confidentiality
requirements such as Cabinet
confidences, third party business
information, confidential advice and
recommendations, contract
negotiations, and legal advice.
Information classified as “sensitive” for
the purposes of security classification
should also be considered confidential.

Does the application require

unnecessary or inappropriate access to
the network?

Are you aware of any concerns about

the application’s reputation?

Is there anything about the application

or software, not already addressed, that
concerns you?

Employees must have their supervisor’s

permission, and follow the established
procedures, to download or use
applications or software from the iStore
or the Self-Serve Centre.

If an Employee wishes to download or

use applications or software for
government business purposes that are
available through the iStore or the Self-
Serve Centre and are also available from
another source, the Employee must
download or access theapplication or
software from the iStore or the Self-
Serve Centre.
Employees must not download or use
applications or software for government
business that are not available from the
iStore or the Self-Serve Centre without
the permission of their supervisor.
Applications and software that are not
available from the iStore or the Self-
Serve Centre may present privacy or
security concerns or could impose terms
and conditions, such as indemnification
clauses, that are unacceptable to
government.

Supervisors must not permit an

Employee to download or use
applications or softwarethat:
a)are prohibited by the Government
Chief Information Officer;
b)present unacceptable privacy or
security concerns; or
c)impose unacceptable terms and
conditions.
With respect to section 2(c), supervisors
should review their procurement
responsibilities in the Core Policy and
Procedures Manual - Chapter 6
Procurement before approving an
application for download.

Employees accessing data via

government-supplied mobile devices
must comply with BC government
policies and standards including the
AUP. Employees must store electronic
records that relate to government
business on Protected Government
Systems.
Before installing an App from a public
App store, or side loading Apps
(manually installing an App to a device
without going through an official App
store) onto a BC Government supplied
device that is intended to process,
access or store BC Government data
employees must have supervisor
permission and have completed a
mobile STRA and PIA. See the AUP as
well as the Application and Software
Guide for more information.

If using software from a BC Government

supplied App Store, supervisor
permission is not required for app
installation. However, if the use case for
the app is different from that of the
approved software in the BC
Government supplied App Store, a new
STRA and PIA must be completed.

Supervisor permission and a STRA/PIA

are not required to download apps from
Apple’s App Store, Google Play or
Blackberry World that are not going to
be used to process, access or store BC
Government data, e.g. flashlight app.

Mobile devices can only be one major

(e.g. 7.x vs 8.0) OS behind the current
release. If a device cannot be updated
to the current release it should be
replaced by a new mobile device as
soon as reasonably possible. If a patch
or update hasn’t been released for the
OS in one year, the mobile device must
be replaced as soon as reasonably
possible with a compliant device.
Reference Numbers for Control Application Control Application Rating
Technical Vulnerabilities Evidence Location (How well is the control currently applied?)
(Applicable if using a control driven
Discovered in the Asset that Relate Reference approach)
to the Threat (Where can any evidence be found
(from Code Assessments, Vulnerability related to the application of the
control for this asset? Document if
Scans, and Penetration Tests) you have it.)
 Assess Risks
Risk Name Primary Risk Type Short Description
(Select type from dropdown or enter type manually) (Short description of the risk. If the threat
manifests what does it mean to the
organization?)

COPY COLUMN TO SOAR COPY COLUMN TO SOAR COPY COLUMN TO SOAR

Likelihood Potential Risk Rating Treatment Type Treatment
(Rare, Unlikely, Possible, Impact (Very low, (Business or Technical?) Action
Likely, Almost Certain) Low,
(Negligible, Minor,
Medium,
[Calculated - Same as threat type] Type
Moderate, Major,
Catastrophic) High,
Critical)
(Calculated)

COPY COLUMN TO SOAR

 Treatment
Action Plan Person Assigned Treatment Estimated Residual Likelihood
[What is your plan for treatment?] to Treatment Already Date of Value
(Full Name) Applied Treatment (Rare,
Unlikely,
(Yes / No) (DD-MMM-YYYY)
Possible,
Likely,
Almost Certain)
[Expected after treatment]
Residual Potential Residual Risk Level Residual Risk is If the Residual Risk is corporate in
Impact Value Rating Documented in nature it has been highlighted in
(Negligible (Very low, Ministry your Ministry Information Security
Minor, Low,
Moderate, Medium, Information Risk Register (MISRR) for possible
Major, High, Security Risk inclusion in the OCIO ISB Corporate
Catastrophic) Critical) Register (MISRR)? Information Security Risk Register
[Expected after treatment] (Calculated)
[Expected after treatment] (Yes / No) (CISRR)
(Yes / No / NA)
 Acceptance
Risk has been copied
to the Statement of
Acceptable Risks
(SOAR) form?
(Yes / No)
Mobile Security Risk Assessment (MSRA) - Device Focused: Scorecard
An MSRA is focused on mobile security. This tab is specifically focused on mobile devices.
Once you have completed the MSRA copy the data into the Statement of Acceptable Risks (SOAR). Copy columns that say "

RISK ASSESSMENT
Criticality Assessment
RISK Threat Name System Name Information Security Return on Security
REF # (Short name for threat) (Enter asset name in Classification Level Investment
Dashboard tab to populate (See "Information Security Classification (ROSI) [Good investment or Bad
this column) Standard") Investment?] (Use the ROSI
Calculator tab to perform
quantitative calculation; or use a
qualitative gut feel if not a critical
system)

COPY
COLUMN
TO SOAR

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3809 <system name>
3810 <system name>
3811 <system name>
3812 <system name>
3813 <system name>
3814 <system name>
3815 <system name>
3816 <system name>
3817 <system name>
3818 <system name>
3819 <system name>
3820 <system name>
3821 <system name>
3822 <system name>
3823 <system name>
3824 <system name>
3825 <system name>
3826 <system name>
3827 <system name>
3828 <system name>
3829 <system name>
3830 <system name>
3831 <system name>
3832 <system name>
3833 <system name>
3834 <system name>
3835 <system name>
3836 <system name>
3837 <system name>
3838 <system name>
3839 <system name>
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3841 <system name>
3842 <system name>
3843 <system name>
3844 <system name>
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3846 <system name>
3847 <system name>
3848 <system name>
3849 <system name>
3850 <system name>
3851 <system name>
3852 <system name>
3853 <system name>
3854 <system name>
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3861 <system name>
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3867 <system name>
3868 <system name>
3869 <system name>
3870 <system name>
3871 <system name>
3872 <system name>
3873 <system name>
3874 <system name>
3875 <system name>
3876 <system name>
3877 <system name>
3878 <system name>
3879 <system name>
3880 <system name>
3881 <system name>
3882 <system name>
3883 <system name>
3884 <system name>
3885 <system name>
3886 <system name>
3887 <system name>
3888 <system name>
3889 <system name>
3890 <system name>
3891 <system name>
3892 <system name>
3893 <system name>
3894 <system name>
3895 <system name>
3896 <system name>
3897 <system name>
3898 <system name>
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3900 <system name>
3901 <system name>
3902 <system name>
3903 <system name>
3904 <system name>
3905 <system name>
3906 <system name>
3907 <system name>
3908 <system name>
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3910 <system name>
3911 <system name>
3912 <system name>
3913 <system name>
3914 <system name>
3915 <system name>
3916 <system name>
3917 <system name>
3918 <system name>
3919 <system name>
3920 <system name>
3921 <system name>
3922 <system name>
3923 <system name>
3924 <system name>
3925 <system name>
3926 <system name>
3927 <system name>
3928 <system name>
3929 <system name>
3930 <system name>
3931 <system name>
3932 <system name>
3933 <system name>
3934 <system name>
3935 <system name>
3936 <system name>
3937 <system name>
3938 <system name>
3939 <system name>
3940 <system name>
3941 <system name>
3942 <system name>
3943 <system name>
3944 <system name>
3945 <system name>
3946 <system name>
3947 <system name>
3948 <system name>
3949 <system name>
3950 <system name>
3951 <system name>
3952 <system name>
3953 <system name>
3954 <system name>
3955 <system name>
3956 <system name>
3957 <system name>
3958 <system name>
3959 <system name>
3960 <system name>
3961 <system name>
3962 <system name>
3963 <system name>
3964 <system name>
3965 <system name>
3966 <system name>
3967 <system name>
3968 <system name>
3969 <system name>
3970 <system name>
3971 <system name>
3972 <system name>
3973 <system name>
3974 <system name>
3975 <system name>
3976 <system name>
3977 <system name>
3978 <system name>
3979 <system name>
3980 <system name>
3981 <system name>
3982 <system name>
3983 <system name>
3984 <system name>
3985 <system name>
3986 <system name>
3987 <system name>
3988 <system name>
3989 <system name>
3990 <system name>
3991 <system name>
3992 <system name>
3993 <system name>
3994 <system name>
3995 <system name>
3996 <system name>
3997 <system name>
3998 <system name>
3999 <system name>
). Copy columns that say "Copy column to SOAR".

ID
Threat URL To Control Standard Name of Control Control Section Control
Type Used Standard Used (if applicable) Reference
(Business or Technical?) (if applicable) Number
(if applicable)

MOBILE DEVICE Compliance

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Schedule
STANDARD FOR
INFORMATION
PROTECTION (V2)

MOBILE DEVICE Compliance

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Schedule
STANDARD FOR
INFORMATION
PROTECTION (V2)

MOBILE DEVICE Compliance

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Schedule
STANDARD FOR
INFORMATION
PROTECTION (V2)

MOBILE DEVICE Compliance

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Schedule
STANDARD FOR
INFORMATION
PROTECTION (V2)
 MOBILE DEVICE Mobile Device 1
https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Planning,
STANDARD FOR Acquisition &
INFORMATION Requirements
PROTECTION (V2)

MOBILE DEVICE Mobile Device 2

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Planning,
STANDARD FOR Acquisition &
INFORMATION Requirements
PROTECTION (V2)

MOBILE DEVICE Mobile Device 3

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Planning,
STANDARD FOR Acquisition &
INFORMATION Requirements
PROTECTION (V2)

MOBILE DEVICE Mobile Device 4

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Planning,
STANDARD FOR Acquisition &
INFORMATION Requirements
PROTECTION (V2)

MOBILE DEVICE Mobile Device 5

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Planning,
STANDARD FOR Acquisition &
INFORMATION Requirements
PROTECTION (V2)
 MOBILE DEVICE Mobile Device 6
https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Planning,
STANDARD FOR Acquisition &
INFORMATION Requirements
PROTECTION (V2)

MOBILE DEVICE Mobile Device 7

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Planning,
STANDARD FOR Acquisition &
INFORMATION Requirements
PROTECTION (V2)

MOBILE DEVICE Mobile Device 8

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Planning,
STANDARD FOR Acquisition &
INFORMATION Requirements
PROTECTION (V2)

MOBILE DEVICE Mobile Device 9

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Planning,
STANDARD FOR Acquisition &
INFORMATION Requirements
PROTECTION (V2)

MOBILE DEVICE Mobile Device 10

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Planning,
STANDARD FOR Acquisition &
INFORMATION Requirements
PROTECTION (V2)

MOBILE DEVICE Mobile Device 11

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Planning,
STANDARD FOR Acquisition &
INFORMATION Requirements
PROTECTION (V2)
 MOBILE DEVICE Mobile Device 12
https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Planning,
STANDARD FOR Acquisition &
INFORMATION Requirements
PROTECTION (V2)

MOBILE DEVICE Mobile Device 13

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Planning,
STANDARD FOR Acquisition &
INFORMATION Requirements
PROTECTION (V2)

MOBILE DEVICE Design, 14

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Development &
STANDARD FOR Testing
INFORMATION
PROTECTION (V2)

MOBILE DEVICE Design, 15

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Development &
STANDARD FOR Testing
INFORMATION
PROTECTION (V2)

MOBILE DEVICE Design, 16

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Development &
STANDARD FOR Testing
INFORMATION
PROTECTION (V2)

MOBILE DEVICE Design, 17

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Development &
STANDARD FOR TestingDesign,
INFORMATION Development &
PROTECTION (V2) Testing
 MOBILE DEVICE Design, 18
https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Development &
STANDARD FOR TestingDesign,
INFORMATION Development &
PROTECTION (V2) Testing

MOBILE DEVICE Design, 19

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Development &
STANDARD FOR TestingDesign,
INFORMATION Development &
PROTECTION (V2) Testing

MOBILE DEVICE Design, 20

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Development &
STANDARD FOR TestingDesign,
INFORMATION Development &
PROTECTION (V2) Testing

MOBILE DEVICE Implementation, 21

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Operations &
STANDARD FOR Disposition
INFORMATION
PROTECTION (V2)

MOBILE DEVICE Implementation, 22

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Operations &
STANDARD FOR Disposition
INFORMATION
PROTECTION (V2)
 MOBILE DEVICE Implementation, 23
https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Operations &
STANDARD FOR Disposition
INFORMATION
PROTECTION (V2)

MOBILE DEVICE Implementation, 24

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Operations &
STANDARD FOR Disposition
INFORMATION
PROTECTION (V2)

MOBILE DEVICE Implementation, 25

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Operations &
STANDARD FOR Disposition
INFORMATION
PROTECTION (V2)

MOBILE DEVICE Implementation, 26

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Operations &
STANDARD FOR Disposition
INFORMATION
PROTECTION (V2)

MOBILE DEVICE Implementation, 27

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Operations &
STANDARD FOR Disposition
INFORMATION
PROTECTION (V2)

MOBILE DEVICE Implementation, 28

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Operations &
STANDARD FOR Disposition
INFORMATION
PROTECTION (V2)
 MOBILE DEVICE Implementation, 29
https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Operations &
STANDARD FOR Disposition
INFORMATION
PROTECTION (V2)

MOBILE DEVICE Implementation, 30

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Operations &
STANDARD FOR Disposition
INFORMATION
PROTECTION (V2)

MOBILE DEVICE Mobile Device 31

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Management
STANDARD FOR
INFORMATION
PROTECTION (V2)

MOBILE DEVICE Limited and 32

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Specific
STANDARD FOR Circumstances
INFORMATION
PROTECTION (V2)
 MOBILE DEVICE Limited and 32
https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Specific
STANDARD FOR Circumstances
INFORMATION
PROTECTION (V2)

MOBILE DEVICE Limited and 32

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Specific
STANDARD FOR Circumstances
INFORMATION
PROTECTION (V2)

MOBILE DEVICE Training and 33

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Awareness
STANDARD FOR
INFORMATION
PROTECTION (V2)

MOBILE DEVICE Training and 34

https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Awareness
STANDARD FOR
INFORMATION
PROTECTION (V2)
 MOBILE DEVICE Training and 35
https://www2.gov.bc.ca/assets/gov/government/services-for-government-and-broader-public-sector/information-technology-servi
SECURITY Awareness
STANDARD FOR
INFORMATION
PROTECTION (V2)
 IDENTIFY THREATS
Control Statement Threat Statement
(Applicable if using a control driven approach) (Description)
(Instruction:
This is the threat statement when using a control driven or
threat modeling approach. When using a control driven
approach this is also referred to as the control assertion.)
(To be completed by the Business Analyst or Ministry
Information Security Officer depending on threat type)

If the device already exists it complies

with the Mobile Device Security
Standard for Information Protection, or
does not store confidential (personal
and sensitive) information.

If the device is new it meets or exceeds

the published Mobile Device Security
Standard for Information protection, or
an exemption has been approved by the
Office of the Chief Information Officer
and the device does not pose an
unacceptable security risk or conflict
with OCIO strategic objectives.

Devices acquired must have a supplier

supported operating system that can be
updated to the latest release.

Mobile devices that are capable of

storing confidential (personal and
sensitive) information must be able to
have adequate security controls
enforced by a BC Government
Enterprise Mobility Management (EMM)
system (i.e. Mobile Device Management
Service (MDMS)).
The MDMS Service Owner must identify
security requirements for new mobile
devices or operating systems, and for
enhancements to existing systems, as
per the Information Security Policy OCIO
Device Services is the MDMS Service
Owner.

The OCIO must complete a Security

Threat Risk Assessment (STRA) for:
• Each mobile device; if that device
differs in a way that could present a
new or increased risk
• Each mobile device’s major operating
system release and
• Each mobile device’s minor release as
determined by the OCIO
• Each MDMS
You have checked with the OCIO for an
existing STRA, or are working with and
consulting with the OCIO on the
completion of this STRA.

The OCIO must ensure that critical and

high security risks are managed. The
STRA must include documented
approvals of mitigation plans, residual
risks and documentation of their
acceptance. Minor releases are assessed
by the OCIO on a case-by-case basis and
may generate the need for a STRA.

Ministries, in collaboration with the

OCIO, must maintain an inventory of
mobile devices including but not limited
to:
• Assignee
• Manufacturer
• Device make & model
• Operating system & version number
The device being assessed in this STRA
has been added to the inventory

Ministries in collaboration with the

OCIO must ensure that mobile devices
capable of connecting to a data network
are managed by an approved MDMS,
except in limited and specific
circumstances as outlined in this
standard.
Ministries must, in collaboration with
the OCIO actively review and remove
device access to government networks
through the MDMS if the device has not
been in contact with the MDMS for 60
days.

Ministries must identify and report lost

and stolen mobile devices immediately,
regardless of value, according to the
Core Policy and Procedures Manual
Procedure (Loss Reporting) and the
Information Incident Management
Process.

Ministries must ensure that data on

mobile devices is classified and
protected as per the Information
Security Classification Framework and
Information Security Policy.

Ministries must work with their MPO(s)

and MISO(s) to ensure that personal
information within mobile devices is
protected with reasonable security
measures as per the Freedom of
Information and Protection of Privacy
Act (FOIPPA). PIAs are required, as per
FOIPPA and the Privacy Management &
Accountability Policy.

Service Providers including Contractors

that are using using Government-
supplied mobile devices must comply
with BC government policies and
standards, non-disclosure agreements
and contracts governing their service
provisioning and operation. Upon
termination, confidential (personal and
sensitive) data must be removed.

Contractor owned mobile devices that

are to be connected to a BC
Government provided network must be
enrolled in the MDMS as a contractor
and follow the Contractor BYOD Terms
of Use. Contractors must only store BC
Government data within the container
Apps managed through the MDMS.
The MDMS Service Owner must ensure
that mobile devices and their operating
systems are securely configured and
securely deployed as per BC
government policies and standards.

Ministries must retain government

information according to an approved
information schedule in compliance
with the Information Management Act.
If there is no applicable information
schedule, government information must
not be disposed.

The MDMS Service Owner must ensure

that cryptographic controls meet the
minimum requirements for data in
transit and at rest (i.e. AES 256-bit), as
per the Cryptographic Standards for
Information Protection.

Password authentication on mobile

devices must comply with the ‘Access
Control-Complex Password Standard for
government’ section of the Information
Security Policy or leverage a password
of at least 6 characters, external two
factor authentication or approved
biometrics.
Approved biometrics for mobile devices
are:
• Fingerprint scanners
• iPhone X Facial recognition

The MDMS Service Owner must ensure

a screen-lock password is enabled.
Settings for idle duration before
automatic screen-lock must not exceed
15 minutes.

The MDMS Service Owner must

develop, document, maintain,
implement, make available and publish
operating procedures and
responsibilities that maintain the
security of mobile devices.
The MDMS Service Owner must ensure
changes to mobile device configuration
and the Mobile Device Management
Service (MDMS) follow the
organization’s Change Management
process, including changes being tested
and authorized before implementation
in production systems.

The MDMS Service Owner must

consider independent security
assurances for mobile device
management systems to meet any
required legal or regulatiory
requirements they may have (e.g. PCI)
and BC government policies &
standards. (i.e. Critical Systems
Standard).

Ministries developing Apps for mobile

devices must consult the CITZ
Innovation Hub when developing and
testing Apps.This is to ensure Apps are
created and tested to BC Government
standards.

The MDMS Service Owner must develop

and maintain current, accurate and
available documentation for mobility
management that is necessary for
ongoing support/operations (e.g.
incident management).

Employees accessing data via

government-supplied mobile devices
must comply with BC government
policies and standards including the
AUP. Employees must store electronic
records that relate to government
business on Protected Government
Systems.
Before installing an App from a public
App store, or side loading Apps
(manually installing an App to a device
without going through an official App
store) onto a BC Government supplied
device that is intended to process,
access or store BC Government data
employees must have supervisor
permission and have completed a
mobile STRA and PIA. See the AUP as
well as the Application and Software
Guide for more information.

If using software from a BC Government

supplied App Store, supervisor
permission is not required for app
installation. However, if the use case for
the app is different from that of the
approved software in the BC
Government supplied App Store, a new
STRA and PIA must be completed.

Supervisor permission and a STRA/PIA

are not required to download apps from
Apple’s App Store, Google Play or
Blackberry World that are not going to
be used to process, access or store BC
Government data, e.g. flashlight app.

The MDMS Service Owner must ensure

the availability of recommended anti-
malware software for government-
supplied mobile devices. Ministries must
ensure that their Mobile Devices have
installed and up-to-date anti-malware
software, as available and provided.

Android based devices used for

conducting internal BC Government
business, including those used by
contractors, must have reputable anti-
malware installed.

Employees must apply mobile OS

patches when released unless specified
otherwise by the OCIO. System updates
must be applied once they have been
approved by OCIO.
Ministries must ensure that mobile
devices and any associated electronic
storage devices are disposed of
according to the IT Asset Disposal
Standard and Disposal Handbook: A
Guide to Tangible and Intangible Asset
Disposals in the Government of British
Columbia. Mobile devices slated to be
redeployed must be wiped clean of
data, prior to being issued to a new
user.

Mobile devices can only be one major

(e.g. 7.x vs 8.0) OS behind the current
release. If a device cannot be updated
to the current release it should be
replaced by a new mobile device as
soon as reasonably possible. If a patch
or update hasn’t been released for the
OS in one year, the mobile device must
be replaced as soon as reasonably
possible with a compliant device.

Ministries must work with OCIO to

ensure mobile devices have the MDMS
software agent installed and are
configured to connect to a Government
approved Mobile Device Management
System (MDMS).

In certain limited and specific

circumstances, and based on balancing
business needs with risks, modifications
to the default MDMS configuration
profile may be requested. This includes
adjusting access controls, such as
password and screen lock settings to
meet business requirements as long as
adequate controls exist to protect
confidential (personal and or sensitive)
information.
A request to use a non-compliant device
should go through the MDMS service
provider. For example:
• Mobile devices that have technical
limitations (e.g. there is no MDMS
software agent available or the MDMS
software agent cannot be installed on
the mobile device due to lack of
technical capability) may be used
temporarily until the device is replaced
as soon as reasonably possible with a
compliant device
• An exemption is required for mobile
devices that are not connected to the
MDMS but have the technical capability
to access data networks (e.g. Wi-Fi) and
can store information, even if not
configured with a cellular data plan

Regardless of enrolment in MDMS, all

devices must still be tracked by
Ministries and maintained in an
inventory of mobile devices.

Mobile devices are only issued by the

Province of British Columbia when there
is a business reason for doing so in
accordance with corporate standards.

Employees must immediately report

information incidents involving the
actual or suspected loss of information
and/or information incidents regardless
of value.
Ministries, in collaboration with Ministry
of Finance and OCIO, must provide
Employees with security, privacy,
information management and records
management awareness/training to
ensure that they are:
• Familiar with the operation and use of
protection technologies
• Familiar with the Information Incident
Management Process including the
requirement for BC Government to
delete all data from a lost or stolen
device
• Aware of the additional risks and
responsibilities inherent in mobile
computing and when using mobile
devices
• Aware they are not to leave mobile
devices unsecured and unattended
Reference Numbers for Control Application Control Application Rating
Technical Vulnerabilities Evidence Location (How well is the control currently applied?)
(Applicable if using a control driven
Discovered in the Asset that Relate Reference approach)
to the Threat (Where can any evidence be found
(from Code Assessments, Vulnerability related to the application of the
control for this asset? Document if
Scans, and Penetration Tests) you have it.)
 Assess Risks
Risk Name Primary Risk Type Short Description
(Select type from dropdown or enter type manually) (Short description of the risk. If the threat
manifests what does it mean to the
organization?)

COPY COLUMN TO SOAR COPY COLUMN TO SOAR COPY COLUMN TO SOAR

Likelihood Potential Risk Rating Treatment Type Treatment
(Rare, Unlikely, Possible, Impact (Very low, (Business or Technical?) Action
Likely, Almost Certain) Low,
(Negligible, Minor,
Medium,
[Calculated - Same as threat type] Type
Moderate, Major,
Catastrophic) High,
Critical)
(Calculated)

COPY COLUMN TO SOAR

 Treatment
Action Plan Person Assigned Treatment Estimated Residual Likelihood
[What is your plan for treatment?] to Treatment Already Date of Value
(Full Name) Applied Treatment (Rare,
Unlikely,
(Yes / No) (DD-MMM-YYYY)
Possible,
Likely,
Almost Certain)
[Expected after treatment]
Residual Potential Residual Risk Level Residual Risk is If the Residual Risk is corporate in
Impact Value Rating Documented in nature it has been highlighted in
(Negligible (Very low, Ministry your Ministry Information Security
Minor, Low,
Moderate, Medium, Information Risk Register (MISRR) for possible
Major, High, Security Risk inclusion in the OCIO ISB Corporate
Catastrophic) Critical) Register (MISRR)? Information Security Risk Register
[Expected after treatment] (Calculated)
[Expected after treatment] (Yes / No) (CISRR)
(Yes / No / NA)
 Acceptance
Risk has been copied
to the Statement of
Acceptable Risks
(SOAR) form?
(Yes / No)
RETURN ON SECURITY INVESTMENT (ROSI) CALCULATOR
ORGANIZATION NAME:
DATE OF ROSI:
SYSTEM NAME: <system name>
THREAT NAME:
THREAT REFERENCE NUMBER:

RISK CONSIDERATIONS VALUE DESCRIPTION

The raw actual value of the asset itself without
Raw Asset Value (RAV) consideration to the information it contains.
This value represents an estimate, in dollars, of the
Asset's Information Value (AIV) usefulness, importance, scope, use, worth, sensitivity,
and criticality of the asset's information.

The total value of the asset. Calculated by taking the

Asset Value (AV) $ - sum of the RAV and the AIV. The concept of value in
this case reflects the RAV and the AIV.
This represents the likely percentage of the asset that
Exposure Factor (EF) will be lost if the threat manifests.

The estimated value of loss for the asset associated with

one occurrence of the threat manifesting. The value is
Single Loss Exposure (SLE) $ - in dollars. At most this is equal to the value of the asset
including consideration for the information which
resides on the asset. SLE is calculated by multiplying the
AV and the EF.

Enter how many times the threat is expected to occur

Annual Rate of Occurrence (ARO) over the course of a year

The risk exposure cost is calculated by multiplying the

SLE by the ARO. Risk exposure is another way to refer
Risk Exposure (RE) / Annual Loss Exposure (ALE) $ - to Annual Loss Expectancy (ALE). This is the total
potential cost to reactively deal with all annual loss
occurrences of the asset. The value is in dollars. The
value is calculated.

Enter the amount of risk which is expected to be

Mitigated Risk Percentage (MRP) mitigated as a percentage.

This is the dollar value which will no longer be at risk

Mitigated Risk Exposure (MRE) $ - due to the mitigation activities. This value is calculated
by multiplying the RE by the MRP. The value is in
dollars.

This is the dollar value of the expected residual

Residual Risk Exposure (RRE) $ - (remaining) risk exposure and is calculated by taking the
RE and subtracting the MRE.
Enter the total cost of the treatment solution(s) per year
Treatment Solution Cost (TSC) which will reduced the risk exposure.

The Return on Security Investment (ROSI) is calculated

Return on Security Investment (ROSI) #DIV/0! by multiplying the RRE and the MRP. The TSC is then
subtracted from this value. The result is then divided by
the TSC. The final value is in dollars.

ROSI STATEMENT

Statement will be populated once the green fields above have been completed.
Quantitative risk capacity, tolerance, and appetite statement (QRCTAS) Calculator

Financial consideration - What is the value of the risk you can afford to take for the asset (in dollars)?
Emotional consideration - What is the value of the risk that you prefer to take for the asset (in dollars)?
Strategic consideration - What is the value of the risk that you need to take for the asset (in dollars)?

AMOUNT

RISK APPETITE

RISK TOLERANCE

RISK CAPACITY

$- $0.10 $0.20 $0.30 $0.40 $0.50 $0.60

capacity, tolerance, and appetite statement (QRCTAS) Calculator

What is the value of the risk you can afford to take for the asset (in dollars)? RISK CAPACITY
What is the value of the risk that you prefer to take for the asset (in dollars)? RISK TOLERANCE
What is the value of the risk that you need to take for the asset (in dollars)? RISK APPETITE

AMOUNT

$0.10 $0.20 $0.30 $0.40 $0.50 $0.60 $0.70 $0.80

 $ - (CAD)
$ - (CAD)
$ - (CAD)

AMOUNT

$0.70 $0.80 $0.90 $1.00

RISK TYPES
Access
Avaliability
Brute force
Compliance / regulatory / legal
Compromised critical hosts
Confidentiality
Credential theft
Cyber incident
Distributed / Denial of service
Domain-based
Exploit / exploit of vulnerability
Financial, Hacking, Hacktivism
Health and Safety / physical threat
Identity
Insider
Integrity
Malware
Man-in-the-middle
Mobile
Operational
Phishing / social engineering / fraud
Physical infrastructure / office building / datacentre
Ransomware / Extortion
Reputational
Spam
Spoofing
Website defacement
Other
INFORMATION SECURITY CLASSIFICATION LEVELS
PUBLIC

CONFIDENTIAL PROTECTED A

CONFIDENTIAL PROTECTED B

CONFIDENTIAL PROTECTED C

See the "Information Security Classification Standard"

TY CLASSIFICATION LEVELS
No harm to an individual, organization or government
Examples: Job postings, communications to claim clerks, business contact information, research and background papers
(without copyright restrictions)
Harm to an individual, organization or government
Examples: Home addresses, dates of birth, other low-risk personal information
Serious harm to an individual, organization or government
Examples: Law enforcement and medical records, personnel evaluations and investigations, financial records,
information subject to solicitor-client privilege or other legal privilege
Extremely grave harm to an individual, organization or government
Examples: Information about police agents and other informants, Cabinet records or Cabinet-related records

sification Standard"
DEFINITIONS
TERM
Annual Rate of Occurrence (ARO)
Asset Value (AV)

Asset's Information Value (AIV)

Exposure Factor (EF)

Information Security Risk
Information Security Risk Assessment

Inherent Risk
Mitigated Risk Exposure (MRE)

Mitigated Risk Percentage (MRP)

Raw Asset Value (RAV)
Residual Risk
Residual Risk Exposure (RRE)

Return on Security Investment (ROSI)

Risk Assessment

Risk Avoidance

Risk Exposure (RE) / Annual Loss Exposure

(ALE)

Risk Management

Risk Mitigation
Risk Rating
Risk Rating - Critical (extreme)

Risk Rating - High (serious)

Risk Rating – Low

Risk Rating - Medium (moderate)

Risk Remediation

Risk Tolerance
Risk Transference

Risk Treatment
Safeguard
Secondary Risk
Security Control

Single Loss Exposure (SLE)

Threat

Threat Agent

Threat Assessment

Threat Event

Threat vector
Treatment Solution Cost (TSC)
Vulnerability
Vulnerability Scanning
DEFINITION
Enter how many times the threat is expected to occur over the course of a year
The total value of the asset. Calculated by taking the sum of the RAV and the AIV. The concept of value in this case reflects the
RAV and the AIV.
This value represents an estimate, in dollars, of the usefulness, importance, scope, use, worth, sensitivity, and criticality of the
asset's information.
This represents the likely percentage of the asset that will be lost if the threat manifests.
The likelihood an asset will be harmed by a threat agent exploiting a vulnerability in an asset.
The overall process for assessing information security risk. Also commonly referred to as a “Security Threat and Risk Assessment”
(STRA).
This is the existing risk involved in an activity or in a system before any control is applied.
This is the dollar value which will no longer be at risk due to the mitigation activities. This value is calculated by multiplying the RE
by the MRP. The value is in dollars.
Enter the amount of risk which is expected to be mitigated as a percentage.
The raw actual value of the asset itself without consideration to the information it contains.
This is the risk remaining (or outstanding) after all relevant controls have been applied on the inherent risk.
This is the dollar value of the expected residual (remaining) risk exposure and is calculated by taking the RE and subtracting the
MRE.
The Return on Security Investment (ROSI) is calculated by multiplying the RRE and the MRP. The TSC is then subtracted from this
value. The result is then divided by the TSC. The final value is in dollars.
This determines risks by assessing qualitative and/or quantitative factors. The risk assessments takes the previously defined the
level of threat, including the likelihood of it materializing, and considers this along with the potential impacts. The resulting output
gives an organization a reasonable idea how concerned it should be about a particular risk. Risk should be assessed considering
the asset’s value, along with the value of the information it contains, to make a reasonable determination regarding what course
of action is best to treat the risk. (e.g. it would not be prudent to spend $500,000 on risk treatment for an asset valued at $50)

Completely avoiding an activity that possess a potential risk. Recognizing the threats out weights the controls that maybe available
to effectively mitigate the risk
The risk exposure cost is calculated by multiplying the SLE by the ARO. Risk exposure is another way to refer to Annual Loss
Expectancy (ALE). This is the total potential cost to reactively deal with all annual loss occurrences of the asset. The value is in
dollars. The value is calculated.

The coordinated activities to direct and control an enterprise with regard to risk. In the International Standard, the term “control”
is used as a synonym for “measure.” (ISO/IEC Guide 73:2002).

A reduction of risk either by reducing the likelihood, potential impact, or both.

Determined by multiplying the likelihood by the potential impact.
Some characteristics include: Risk is very likely to occur and/or the impact would be devastating. Risk to life, limb, or human safety.
Risk to sensitive or personal information. Critical business system / information at risk. Risk that asset could be made
unrecoverable. Risk has already been experienced by other organizations. Asset is connected to the Internet without having
adequate mitigating controls in place. The numerical risk rating is 10 out of 10. A reasonable timeframe for actions is within 14
calendar days.

Some characteristics include: Risk is likely to occur and the impact would be significant. Risk to sensitive or personal information.
Critical business system / information at risk. Risk that asset recovery could take an extended period. Risk has already been
experienced by other organizations. Asset is in a protected enclave with strong access controls. The numerical risk rating is
between 7.0 and 9.9 out of 10. A reasonable timeframe for actions is within 14 calendar days.

Some characteristics include: The risk is unlikely to occur and the impact would be minimal. It requires authenticated users to
perform malicious actions. Recovery would take a short period. Affected system contains non-sensitive, publicly-available
information. Mitigating controls exist that make exploitation of the asset unlikely or very difficult. The numerical risk rating is
between 0 and 3.9 out of 10. A reasonable timeframe for actions is at the next major update or within 12 months, whichever is
sooner.
Some characteristics include: Risk could occur and the impact would be moderate. Allows an attacker to impersonate a legitimate
user on a remote access solution. Risk that asset recovery could take a moderate period. System is exposed to unauthenticated
users. Asset requires two-factor authentication and administrator-level remote login is disallowed. The numerical risk rating is
between 4.0 and 6.9 out of 10. A reasonable timeframe for actions is at the next major update or within 3 months whichever is
sooner.

A fix or correction to a vulnerability leading to the elimination of the risk.

The willingness to accept a risk after all countermeasures has been applied.
Taking measures to place the responsibility for administering the management of the risk to another entity (e.g. insurance)

The process of selection and implementation of measures to modify risk (ISO/IEC Guide 73:2002).
A practice, procedure or mechanism that reduces risk.
A new risk that emerges as a result of actions taken to manage another risk.
Proactive safeguards and reactive countermeasures used for detecting, mitigating and remediating the risks. Control type include:
Deterrent, Preventative, Detective and Corrective controls.
The estimated value of loss for the asset associated with one occurrence of the threat manifesting. The value is in dollars. At most
this is equal to the value of the asset including consideration for the information which resides on the asset. SLE is calculated by
multiplying the AV and the EF.

Anything (e.g., object, substance, human) that is capable of acting against an asset in a manner that can result in harm. A potential
cause of an unwanted incident (ISO/IEC 13335).
Methods and things used to exploit a vulnerability. Examples include determination, capability, motive and resources (ISACA CSX-
F).
An evaluation of the type, scope and nature of events or actions that can result in adverse consequences; identification of the
threats that exist against enterprise assets. The threat analysis defines the level of threat and the likelihood of it materializing
(ISACA CSX-F).

Any event during which a threat element/actor acts against an asset in a manner that has the potential to directly result in
harm(ISACA CSX-F).
The path or route used by the adversary to gain access to the target (ISACA CSX-F).
Enter the total cost of the treatment solution(s) per year which will reduced the risk exposure.
A weakness in the design, implementation, operation or internal control of a process that could expose the system to adverse
threats from threat events (ISACA CSX-F).
An automated process to proactively identify security weaknesses in a network or individual system (ISACA CSX-F).